To make sure that all items are adjusted before you start the revaluation you should run the %1 batch job first.\Do you want to continue with the revaluation?
To fiscally close the fiscal year from %1 to %2, the fields %3 and %4 in the tables %5 and %6 must be outside the fiscal ...
To fiscally close the fiscal year from %1 to %2, you must first post or delete all unposted general journal lines for this ...
To fiscally close the period from %1 to %2, you must first transfer or delete all existing simulation entries in this fiscal ...
to IC Partner %3 already exists in the IC inbox of IC Partner %3. IC Partner %3 must complete the line action for transaction ...
To make sure that all items are adjusted before you start the revaluation you should run the %1 batch job first.\Do you want ...
To-do no. %1 is closed and will be reopened. It will be reassigned to %2, and the corresponding salesperson to-dos for team ...
To-do no. %1 is closed and will be reopened. The to-dos of the %2 team members who do not belong to the %3 team will be deleted. ...
To-do no. %1 will be reassigned to %2 and the corresponding salesperson to-dos for team members will be deleted. Do you want ...
TP-payments of current period,ZD-voluntary offset of debt for the pass tax period,TR-offset of debt by demand of tax authorities ...