Before you can unapply this entry, you must first unapply all application entries in %1 No. %2 that were posted after this entry.
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 ...
Bill Group,Posted Bill Group,Closed Bill Group,Bill,Bill Group - Test,Payment Order,Posted Payment Order,Payment Order - ...
By clicking 'I accept' and proceeding to use the software, I indicate that I have read, understood and agreed to the Microsoft ...
By clicking this field you enable the feature in general. To use the feature, you must activate it in the Adjust for Payment ...
C/AL function %6 is not allowed in write transactions. Use the COMMIT function to save the changes before this call, or structure ...