The reversal statement line amount %1, the total amount %2 of the original statement lines, the total amount %3 of bank document are not same and cannot be matched.
The returned quantity must either be 0 or the same as the quantity on the original packing slip line. You cannot perform ...
The reversal is not allowed. You must reverse the Transfer from reserve transaction before you can reverse the Provision ...
The reversal of previously transferred %1 budget register entries did not complete successfully. The budget register entries ...
The reversal statement line amount %1, the total amount %2 of the original statement lines are not same and cannot be matched. ...
The reversal statement line amount %1, the total amount %2 of the original statement lines, the total amount %3 of bank document ...
The review process for free text invoice is complete. If the free text invoice is edited, it must be submitted for review ...
The review process for purchase requisition %1, %2 is complete. If the purchase requisition is edited, it must be submitted ...
The review process for vendor invoice %1 has not been started. Contact the administrator to correct the error and restart ...
The review process for vendor invoice %1 has not been submitted for review. Contact the administrator to correct the error ...