A unique CFOP code record that corresponds to the entered values does not exist. Specify a valid fiscal operation code in the CFOP code field
A transaction code is required to reverse the preliminary budget transactions. Define a transaction code and repost the budget ...
A transfer exists for asset number %1, book %2 for this or a later transaction date. You must first reverse the transfer ...
A transfer exists for asset number %1, value model %2 for this or a later transaction date. You must first reverse the transfer ...
A unique CFOP code record that corresponds to the entered value does not exist. Specify a valid fiscal operation code in ...
A unique CFOP code record that corresponds to the entered values does not exist. Specify a valid fiscal operation code in ...
A unique configuration ID could not be generated for item %1 from the nomenclature so a Number Sequence has been used instead. ...
A unique, internal number for generating declaration ID for Intrastat XML reporting. This number is created when Intrastat ...
A unique, internal number for the company for EU sales list reporting. The number is created when information is transferred ...
A unique, internal number for the company for Intrastat reporting. The number is created when information is transferred ...