The value of %1 (%2) in the vendor invoice that is to be posted does not match the value of %1 (%3) in the NF-e XML document.
The value in the Quantity box has changed from "{0}" to "{1}" due to an update to the decimals supported in the product. ...
The value in the receiptLineLength parameter in the RibbonSettings section cannot be greater than the maximum number of characters ...
The value in the receiptLineLength parameter in the RibbonSettings section cannot be lower than one. Line length is set up ...
The value in the Transaction Amount field has been reduced by %1. A new line with %1 in the Transaction Amount field has ...
The value of %1 (%2) in the vendor invoice that is to be posted does not match the value of %1 (%3) in the NF-e XML document. ...
The value of %1 field must be a whole number for the item included in the service item group if the %2 field in the Service ...
The value of %6 parameter %7 is outside of the permitted range. The current value is: %11.20. The permitted range is: from ...
The value of the %1 field must either be %2 or match the synchronization direction of the %3 entity because these entities ...
The value of the Currency Code field must be empty. General journal lines in foreign currency are not supported for employee ...