An vendor invoice that has not been posted exists for purchase order %1 in this fiscal year. Post the invoice, change it to the new fiscal year, or delete it prior to processing the PO
An unsupported key change was detected. Keys cannot be changed, removed, or reordered. New keys can only be added to the ...
An update conflict occured when running asynchronous source document line transition. The SourceDocumentLine record (%1) ...
An update conflict occurred due to another user process deleting the record or changing one or more fields in the record. ...
An update is ready to be installed. Do you want to install this update now?\ \Installing the update will take several minutes. ...
An vendor invoice that has not been posted exists for purchase order %1 in this fiscal year. Post the invoice, change it ...
An XML document used to update the navigation structure, including adding custom buttons, menus, and navigation areas to ...
Analysis type identifier/code for the dimension type (e.g. departments, projects, journal types, cost centers, employees, ...
Analytics filter bar. Contains current data set setup: search topic, custom filters, time frame, and total number of posts ...
Analyze figures in general ledger accounts or compare general ledger entries with general ledger budget entries. For example, ...