The journal number, which is allocated based on the voucher series that is specified for the selected journal. You can select a voucher series for the journal name in the Journal names, inventory page.
The journal has been approved and is in display mode. You must open the journal again to make changes or to generate payments ...
The journal line for journal %1, line no %2, item %3 specifies a quantity of %4, which is less than the quantity of %5 on ...
The journal line for the asset transaction. This field is empty unless the transaction originated from a depreciation book ...
The journal name to use when money is transferred from parent revenue accounts to child revenue accounts. This field is used ...
The journal number, which is allocated based on the voucher series that is specified for the selected journal. You can select ...
The journal that is used during movement from one warehouse to another using a mobile device. If you want to use the Warehouse ...
The journal's number, which is allocated based on the number sequence specified for the journal selected. The number sequence ...
The justification document for the budget plan could not be created. Contact the budget plan administrator for more help. ...
The kanban card is referenced by kanban %1. The kanban card cannot be reassigned because the status of the handling unit ...