Modify the amount to settle for the selected invoice line. If you change this amount, the Total amount to settle field changes to reflect the sum of the Amount to settle values from all the marked lines. The default amount for this field is the Amount in transaction currency value minus the Discount to take value for the selected line. You can decrease the default amount, but you cannot increase it. You cannot specify an overpayment for a line. Also, you cannot modify the amount to settle for lines that have negative amounts.
Model store validation has failed and Microsoft Dynamics AX must shut down. Check that the correct server and database are ...
Model store validation has failed and Microsoft Dynamics AX must shut down. Check that the correct server and database are ...
Modification of sales tax codes for the selected VAT book is not allowed because a VAT Report already exists for this book. ...
Modify the amount of duty that is exempt, in the default currency. The amount that you enter is posted to the receivable ...
Modify the amount to settle for the selected invoice line. If you change this amount, the Total amount to settle field changes ...
Modify the sales tax codes that are associated with the selected item sales tax group. The sales tax codes were set up in ...
Monetary accounts will be summed up by the exchange rate of the assessment time. All other accounts will be summed up by ...
More than one instance of the %1 was found. Do you want to remove all instances? Click Yes to remove all instances, No to ...
More than one set of financial inventory dimensions are specified on the issue transactions. This is not allowed on the same ...