A payment group is specified for the invoice, so you cannot assign multiple vendor banks. Remove the payment group or assign a single vendor bank for 100 percent of the allocation
A particular fixed asset book in a particular period of time, can belong to only 1 open accelerated depreciation document ...
A party id is used by customers with different account numbers in the companies being shared. The policy cannot be enabled ...
A party id is used by vendors with different account numbers in the companies being shared. The policy cannot be enabled ...
A pay statement must contain at least one earning line. If all earning lines must be removed, delete the pay statement instead. ...
A payment group is specified for the invoice, so you cannot assign multiple vendor banks. Remove the payment group or assign ...
A payment schedule has been created for a sales order with the Copy payment schedule to invoice option selected. Recalculate ...
A payment schedule is specified for the purchase order or vendor, so you cannot assign multiple vendor banks. Remove the ...
A payment using a posting definition cannot be generated without an invoice settlement. Settle the invoice before making ...
A pending invoice cannot be displayed because it is in use. If nobody else is working with the invoice, you can delete the ...