Before you can unapply this entry, you must first unapply all application entries in employee ledger entry number %1 that were posted after this entry.
Before you can post the expense report, you must associate the worker with a vendor. Use the Expense section on the Worker ...
Before you can send an invitation, the user must have at least one security role. To assign the user a security role, make ...
Before you can submit the expense report, any expenses transactions that are itemized or split must equal the original transaction ...
Before you can unapply this entry, you must first unapply all application entries in Cust. Ledger Entry No. %1 that were ...
Before you can unapply this entry, you must first unapply all application entries in employee ledger entry number %1 that ...
Before you can unapply this entry, you must first unapply all application entries in Vendor Ledger Entry No. %1 that were ...
Before you change the corresponding dimension on G/L entries, make sure all G/L entries using the previously defined dimension ...
Before your data can be imported, it must be mapped to the data in Microsoft Dynamics 365. You can let the system map your ...
belongs to netting agreement %2. You must remove %1 from the netting agreement %2 before enabling withholding tax for %1. ...