The mandat numbers that will be used to select invoice lines for retrieval. You can specify these numbers on the page that opens when you click the Retrieve lines button. To retrieve only invoice lines that have not been assigned to a mandat, enter a null value.
The main account to which all bank account transactions are automatically posted. Corrections, which are entered during the ...
The MainAccountConsolidateAccount table maintains a list of consolidation accounts for each account group per main account. ...
The managed path for specified -websiteurl parameter doesn't exist. Change -websiteurl parameter to use existing managed ...
The Management utilities include programs and scripts needed to manage Microsoft Dynamics 'AX 7' Technical Preview components ...
The mandat numbers that will be used to select invoice lines for retrieval. You can specify these numbers on the page that ...
The mandat that the invoice line is assigned to. Invoice lines are assigned to mandats and bordereaux de mandat on the Maintain ...
The mandatory fields for an EU standard transfer are not correctly filled in, or the limit has been exceeded. Confirm the ...
The mandatory modifier for attribute %1 on component %2 has an invalid expression '%3' starting at line %4, position %5: ...
The mapping for entity '%1' in this data project has been modified. Before this data project can be reused to import from ...