Some G/L Accounts were deleted in the past, and therefore, there are some Posted General Ledger Entries with Account No. to blank. You will be asked to provide a G/L Account in the New Chart of Accounts to identify those entries.
Setup was unable to automatically close all applications that are using files that need to be updated. If you choose to continue, ...
Should discount be posted separately in the General Ledger? Options: 0:No Discounts, 1:Invoice Discounts, 2:Line Discounts, ...
Some filters cannot be converted into Excel formulas. You will have to check %1 errors in the Excel worksheet. Do you want ...
Some G/L Accounts have been found in the tool. Only the G/L Accounts that are still not in the tool will be created. Do you ...
Some G/L Accounts were deleted in the past, and therefore, there are some Posted General Ledger Entries with Account No. ...
Some lines containing service items have been added to one or more contracts\while the quote had the %1 %2.\Do you want to ...
Some of the contract lines have a longer response time than the %1 field on the service contract header. Do you want to update ...
Some of the cost amounts are posted in a closed fiscal year. Therefore, the inventory related totals are different to their ...
Some of the cost amounts in the inventory ledger have not yet been posted to G/L. You must run the Post Cost to G/L batch ...