Bank account for posting the payment has not been specified. Select the corr. account 'Bank' and the company account to post the payment.
Bad or missing data was encountered while loading the report and its building blocks. Report generation has been cancelled. ...
Bad or missing data was encountered while loading the report and its building blocks. Report generation has been cancelled. ...
Bank (branch) %1, BIC %2, routing number %3 is not imported because main bank is not found. Please import main bank with ...
Bank account %1 does not have the bank account number %2, as specified in the bank statement file.\Do you want to continue? ...
Bank account for posting the payment has not been specified. Select the corr. account 'Bank' and the company account to post ...
Bar code %1 has already been created for product %2 %3 with variant %4, so it cannot be created for product %5 %6 with variant ...
Base rates used for the tax code. Standard is 100(the whole amount is tax deductible).Example: 60 if only 60% of the total ...
Based on parameters, you must enter an identification number when you set this credit limit amount. Enter an identification ...
Based on the legal entity %1, selected in the previous step, the %2 chart of account has been selected for you. By default, ...