Posting Accounts,Total Accounts,Formula,Constant,Custom,Set Base For Percent,Cost Type,Cost Type Total,Cash Flow Entry Accounts,Cash Flow Total Accounts
Posted invoice %1 originates from the same IC transaction as invoice %2. To avoid duplicate postings, do not post invoice ...
Posted NF-e that have a received XML. The received XML has never been consulted at SEFAZ, therefore the received XML status ...
Posted NF-e that have a received XML. The received XML is associated with the NF-e vendor XML file, but the status of the ...
Posted prepayment invoices that have not been settled exist for this purchase order. Removing the prepayment will reverse ...
Posting Accounts,Total Accounts,Formula,Constant,Custom,Set Base For Percent,Cost Type,Cost Type Total,Cash Flow Entry Accounts,Cash ...
Posting cannot be completed successfully. %1 %2 belongs to the %3 that requires creating service items. Check if the %4 field ...
Posting cannot be completed successfully. For the items that are used to replace or create service item components, the %1 ...
Posting cannot be completed successfully. The %1 field on the service invoice lines should contain 1 because %2 %3 was replaced. ...
Posting definition '%1' did not return an account for the transaction. An administrator with appropriate access should verify ...