The default counting reason code should be specified on the menu item when it is not possible to change the counting reason code and it is mandatory to have it.
The Debit Acc. No. field or the Credit Acc. No. field must have a value if the Bal. Source Type field contains %1.\Affected ...
The deduction percentage, which is a calculation factor for the VAT statement. If you enter 0 or 100, it signifies that there ...
The default category for hour has not been set in "%1" company project management and accounting parameter. Please set the ...
The default classification has been added to the tables. Now you can classify individual fields in the tables, and the entities ...
The default counting reason code should be specified on the menu item when it is not possible to change the counting reason ...
The default currency for price models is not specified. Select a currency in the Product information management parameters ...
The Default Dimension and Dimension Value tables must be included in the package %1 to enable this option. The missing tables ...
The default exchange rate type has not been specified for ledger %1, and is required to retrieve exchange rate information. ...
The default job list template that you can use to create a web page that lists all open jobs published to Sites Services. ...