The description for the current transaction. The description can be inserted automatically when invoices are posted, or you can enter it manually.
The depreciation rate for reducing balance must not exceed '%1' percent. One or more transactions have been adjusted according ...
The depreciation rate is not available in the depreciation rate schedule. Please add the depreciation rate to the depreciation ...
The depreciation run fiscal year start date %1 and end date %2 for this book do not match the from and to dates that are ...
The derived transfer is delayed, so the futures date is set based on futures date %1 of the derived transfer and scheduled ...
The description for the current transaction. The description can be inserted automatically when invoices are posted, or you ...
The description for the current transaction. The description can be inserted automatically when invoices are posted, or you ...
The description of the account category for the main account. This field is not available if Total is selected in the Main ...
The description of the authorization process. The description contains address verification and card verification value results. ...
The description of the item or service on the line. This description is used in reports and in queries. If the quotation ...