Do you want to allow rounding differences for your home currency when you apply entries in LCY currency to entries in a different currency?
Do you want to adjust general ledger entries for currency fluctuations without adjusting customer, vendor and bank ledger ...
Do you want to allocate the %1 %2 to all nonactive Service Order Allocations on the Service Item Lines with the %3 other ...
Do you want to allow rounding diffenrences for your home currency when you apply entries in home currency to entries in a ...
Do you want to allow rounding differences for your home currency when you apply entries in home currency to entries in a ...
Do you want to allow rounding differences for your home currency when you apply entries in LCY currency to entries in a different ...
Do you want to split the resource line and use it to create resource lines\for the other service items with divided amounts? ...
does not exist. %91.9/n/n%91.10/n/nThe %2.1 field in the %1.1 table has a table relationship to the %92.1 field in the %91.1 ...
Due this customer is using Apply to Oldest Application Method, please remove the lines for the Bill Group before posting. ...
Due to improper filter settings on the fields %1 and/or %2, your VAT Statement might contain incorrect values. Please check. ...