Remaining Amount to Apply is %2.\\Do you want to create a new payment application line that will debit or credit %1 with the remaining amount when you post the payment?
Receivables,Payables,Liquid Funds,Cash Flow Manual Expense,Cash Flow Manual Revenue,Sales Order,Purchase Order,Fixed Assets ...
Receivables,Payables,Liquid Funds,Cash Flow Manual Expense,Cash Flow Manual Revenue,Sales Orders,Purchase Orders,Fixed Assets ...
Reconciling IC transactions may be difficult if you change IC Partner Code because this %1 has ledger entries in a fiscal ...
Region Code should be the same both in OKATO Code=%1 and in Assessed Tax Code=%2 for Fixed Asset=%3. \Assessed Tax would ...
Remaining Amount to Apply is %2.\Do you want to create a new payment application line that will debit or credit %1 with the ...
Replenishment System for Item %1 is Prod. Order, but the item does not have a production BOM. Verify that this is correct. ...
Report contains a reference to an external assembly. Enable the EnableExternalAssemblies property for the report object or ...
Report with ID "{1}" is not compliant with this version of {0}. You must upgrade the report before you can use it with {0}. ...
Request Filtering role service for Microsoft Internet Information Services is needed to run Microsoft Dynamics NAV Web Server ...