You cannot submit the pay statement because the voucher series number sequence is set to manual or stopped. Review the number sequence settings in the Journal names form.
You cannot submit the pay statement because the procurement category is not specified. Enter the procurement category in ...
You cannot submit the pay statement because the vendor invoice number sequence is set to manual or stopped. Review the number ...
You cannot submit the pay statement because the vendor is not specified. Enter the vendor in the Payroll parameters form. ...
You cannot submit the pay statement because the vendor is on hold. Release the hold on the vendor to submit the pay statement. ...
You cannot submit the pay statement because the voucher series number sequence is set to manual or stopped. Review the number ...
You cannot sum currencies because the statement of accounts contains only transactions with accounting currency information. ...
You cannot synchronize the extension '{0}', because synchronization and upgrade of extensions of this type is not supported. ...
You cannot take any action on the signing limit request because you no longer fill the position specified on this signing ...
You cannot unapply the entry with the posting date %1, because the exchange rate for the additional reporting currency has ...