You cannot revalue by Calculate Per Item for item %1 using posting date %2. You can only use the posting date %3 for this period.
You cannot reorganize or schedule payments that have a payment group code. If you continue, the payment group code will be ...
You cannot reschedule this Service Activity. It is closed or canceled. To reschedule the Service Activity, reactivate it ...
You cannot reset to a status prior than Released in a Brazilian company when you have posted transactions in the previous ...
You cannot return items that do not have a receipt in the same transaction as items that do have a receipt. Create a new ...
You cannot revalue by Calculate Per Item for item %1 using posting date %2. You can only use the posting date %3 for this ...
You cannot reverse %1 No. %2 because the entry is included in a bank account reconciliation line. The bank reconciliation ...
You cannot reverse register No. %1 because it contains customer or vendor ledger entries that have been posted and applied ...
You cannot reverse the endorsed bill of exchange because the transaction has been settled. You must reverse the vendor settlement ...
You cannot reverse the selected transaction because it was automatically created by the system to cancel the original invoice. ...