The reversal is not allowed. You must reverse the Transfer from reserve transaction before you can reverse the Provision for reserve transaction.
The return order is posted as number %1 and moved to the Posted Purchase Credit Memos window.\Do you want to open the posted ...
The return order is posted as number %1 and moved to the Posted Sales Credit Memos window.\Do you want to open the posted ...
The return value '{0}' returned from Microsoft Dynamics AX has an invalid format for the expected return type of '{1}'. Please ...
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 ...