To ensure that Microsoft Dynamics NAV Classic version 2.60 or later functions properly, you must update the Active Directory Schema Configuration.
To apply a set of entries containing bills, rejected invoices or invoices to cartera, the cursor should be positioned on ...
To apply a set of entries containing bills, the cursor should be positioned on an entry different than bill type or Invoice ...
To close the demonstration company and set up a new company, click File, Company, New. \To open an existing company, click ...
To delete the fiscal year from %1 to %2, you must first modify the fields %3 and %4 in the %5 and %6 so that they are outside ...
To ensure that Microsoft Dynamics NAV Classic version 2.60 or later functions properly, you must update the Active Directory ...
To fiscally close the fiscal year from %1 to %2, the fields %3 and %4 in the tables %5 and %6 must be outside the fiscal ...
To fiscally close the fiscal year from %1 to %2, you must first post or delete all unposted general journal lines for this ...
To fiscally close the period from %1 to %2, you must first transfer or delete all existing simulation entries in this fiscal ...
to IC Partner %3 already exists in the IC inbox of IC Partner %3. IC Partner %3 must complete the line action for transaction ...