Because of a system upgrade, purchase orders selected to be posted have no transaction date and cannot be posted. Enter the dates manually, or do a batch update with the transaction date clean-up form in the Periodic section of Accounts payable.
Batch order %1 was not released to warehouse because there is an active ingredient in the formula. The release to warehouse ...
Batch size exceeded for this account. The connection will be closed and remaining messages will be retrieved in the next ...
BCP files for a total of {0} rows were empty. This usually means Microsoft Dynamics 365 encountered an error when generating ...
Because account %1 is enabled for budget control, the account type must be 'expense,' 'profit and loss,' or 'total.' Remove ...
Because of a system upgrade, purchase orders selected to be posted have no transaction date and cannot be posted. Enter the ...
Because of the status transition rules, you can't activate the case from the current status. Contact your system administrator. ...
Because of the status transition rules, you cannot cancel a case in the current status. Change the case status, and then ...
Because of the status transition rules, you cannot cancel the case in the current status. Change the case status, and then ...
Because of the status transition rules, you cannot resolve a case in the current status. Change the case status, and then ...