You cannot use the Distribution Based on Line Amount option if the sum of values in the Line Amount field on the contract lines equals to zero.
You cannot use Find Payment Discounts or Summarize per Vendor together with Calculate Posting Date from Applies-to-Doc. Due ...
You cannot use mass hire because the configuration key for personnel actions is activated. To use mass hire, clear the Personnel ...
You cannot use the company bank account %1' for this transaction because that bank account does not exist for the company. ...
You cannot use the cutoff day payment method unless the cutoff day check box is selected in either the Accounts payable or ...
You cannot use the Distribution Based on Line Amount option if the sum of values in the Line Amount field on the contract ...
You cannot use the Distribution Based on Profit option if the sum of values in the Profit field on the contract lines equals ...
You cannot use the function 'MODIFY' because it changes the primary key. Record before: %6 Record after: %96 Table: %1.1 ...
You cannot use the selected batch(es) because the filler value will result in %1. Choose another active inventory batch or ...
You cannot use the selected report option configuration because it is a private entry and you are not the owner or an administrator. ...