The event {0} that is selected for this scheme is not defined for the business entity {1} in Microsoft Dynamics NAV. The incompatibility must be resolved before you can open this scheme. Contact your system administrator.
The document line(s) with a G/L account where direct posting is not allowed have not been copied to the new document by the ...
The double-byte character set, code page %7, is not supported by this version of Microsoft Dynamics NAV Classic./n/nContact ...
The Employee Portal makes it easy for employees to work with critical business information on the company intranet. Employees ...
The entries in budget %1 will be compressed. Entries with identical cost type, cost center, cost object and date will be ...
The event {0} that is selected for this scheme is not defined for the business entity {1} in Microsoft Dynamics NAV. The ...
The event {0} that is selected for this scheme is not defined for the business entity {1} in Navision. The incompatibility ...
The exported Electronic Payment File %1 has been voided. To post the Payment Lines you must first export the Electronic Payment ...
The exported Electronic Payment File %1 has been voided. To post the Payment Order you must first export the Electronic Payment ...
The expression is %10.1. There must be a 'TRUE/FALSE' expression in the IF, WHILE or REPEAT sentence. For example:/n/nTR ...