The credit memo is posted as number %1 and moved to the Posted Sales Credit Memo window.\\Do you want to open the posted credit memo?
The credit card import can't be completed because %1 %2 is not mapped to an employee. To continue, map the card to an employee. ...
The credit card information you provide is stored by Dynamics 365 for Finance and Operations and used to process credit card ...
The credit card transactions have not been added to the expense report because the category is not specified for some transactions. ...
The credit memo is posted as number %1 and moved to the Posted Purchase Credit Memos window.\Do you want to open the posted ...
The credit memo is posted as number %1 and moved to the Posted Sales Credit Memo window.\Do you want to open the posted credit ...
The credit memo is posted as number %1 and moved to the Posted Sales Credit Memos window.\Do you want to open the posted ...
The credit memo is posted as number %1 and moved to the Posted Service Credit Memos window.\Do you want to open the posted ...
The CreditCardProcessors table contains the list of credit card processors. The table also tracks the the payment journal ...
The criteria %1 for segment %2, for account structure %3 and ledger %4, overlaps with the criteria %5 for segment %6, for ...