Move transactions automatically to an open batch without any bank account, so that this batch will drop below the remittance max. limit.
Modification of sales tax codes for the selected VAT book is not allowed because a VAT Report already exists for this book. ...
Monetary accounts will be summed up by the exchange rate of the assessment time. All other accounts will be summed up by ...
More than one instance of the %1 was found. Do you want to remove all instances? Click Yes to remove all instances, No to ...
More than one set of financial inventory dimensions are specified on the issue transactions. This is not allowed on the same ...
Move transactions automatically to an open batch without any bank account, so that this batch will drop below the remittance ...
Multiple controls with different paging or sorting settings are bound to the same data member '{0}' of data source control ...
Multiple date effective records exist within this date range. Adjust existing records or modify 'Valid from' and 'Valid to' ...
Multiple journal lines are using the same credit note with partly payment. Journal number %1, Voucher %2 has therefore not ...
Multiple model files have been found matching the command line criteria '{0}'. Specify which model to install by providing ...