The amount cannot be changed for an endorsed bill of exchange. Use other methods of payment to settle the outstanding invoice amount.
The allocation to periods cannot be completed due to validation errors. Address the issues identified in the Message center ...
The ALTER DATABASE command is in progress. Please wait at least five minutes before logging into database 'Database', in ...
The amount %1 reported in the payment is different from the amount %2 reported in the general ledger. The difference is %3 ...
The amount by which the cumulative invoice price total can exceed a matched total purchase price, in the accounting currency ...
The amount cannot be changed for an endorsed bill of exchange. Use other methods of payment to settle the outstanding invoice ...
The amount for procurement category %1 exceeds the spending threshold for the category. Delete or modify the transaction. ...
The amount of journal lines exceed the limit set for journal %1, but additional journals were not created because the journal ...
The amount of memory available is not enough to allow the current operation to continue. Close some building blocks are try ...
The amount of the organization's revenues that remain after subtracting all costs, such as operating expenses, depreciation, ...