The sum of the transaction amounts for the transactions that are included in the bank statement reconciliation, and that belong to the bank transaction group.
The sum of the account entries is not zero and the transfer stopped. Cancel the entry, delete the entry, enter other amounts, ...
The sum of the amounts allocated differs from the total budget by %1. Adjust the amounts in the allocation column so that ...
The sum of the budget funds that are available for the financial dimension value. If your organization is in the public sector ...
The sum of the round-off amounts for the purchase requisition lines. Round-off amounts are created when the currency for ...
The sum of the transaction amounts for the transactions that are included in the bank statement reconciliation, and that ...
The summary update for the product receipt of purchase order %1 and the packing slip of sales order %2 failed. Make sure ...
The supplied report folder %1 does not exist on the SQL Reporting Server, use Create report folder button to create the folder. ...
The synchronization settings for your company are stored in the smmSynchronizationSetting table. A system administrator can ...
The SysEntryPointLicenseType table contains collected information about the view and maintain user license types of the entry ...