Be aware that your general and item ledgers will no longer be synchronized after running the cost adjustment! You must run the %1 report to synchronize them again.
At least one G/L account marked for implementing with Matching Type 1-n, for which the equivalences of the entries are not ...
At least one of the lines marked for correction has a Fiscal Year \and Period which is not previous to current declaration ...
At the place of the largest taxpayer,214 - At the place of Russian organization,221 - At the place of separated unit with ...
Auto, the program will automatically update the data in the Search Word table each time the content of the fields supported ...
Be aware that your general and item ledgers will no longer be synchronized after running the cost adjustment! You must run ...
Before you can convert this database, you must use an older version of Microsoft Dynamics NAV Classic to disable the database ...
Before you can define the synchronization filters make sure that the connection has been properly configured. If you did ...
Before you can define the synchronization folders make sure that the connection has been properly configured. If you did ...
Before you can unapply this entry, you must first unapply all application entries in %1 No. %2 that were posted after this ...