The options in this list depend on the selection in the Grouping field. If Table is selected, all fixed assets are included in this list, and accounts are set up for the individual fixed asset. If Group is selected, all fixed asset groups are included in this list, and accounts are set up for fixed asset groups. If All is selected, no options are available, because the accounts will automatically be related to all fixed assets with the value model.
The option "%1" was selected, but no policies have been associated with the role. Are you sure you want to close the form? ...
The option '%1' should only be selected when the declaration period is either December or Quarter 4 or in the last declaration ...
The option Only completed lines was selected for the finalize process. Line %1 on purchase order %2 will not be finalized ...
The option, Activity time, can only be used with the service unit class Time. Select the service unit class, Time, to use ...
The options in this list depend on the selection in the Grouping field. If Table is selected, all fixed assets are included ...
The Order %1 referenced by Invoice is marked to use Letter of Credit / Import Collection. Letter of Credit shipment number ...
The order %1 referenced by this product receipt is marked to use letter of credit or import collection. letter of credit ...
The order account that is related to the transaction. This might differ from the invoice account that is specified in the ...
The order cannot be marked for automatic intercompany order creation while the order is set on-hold. Release the on-hold ...