The criteria to reconcile have not been met. You can reconcile either a single canceled check or two transactions. To reconcile two transactions, the document type must be Other, and the documents must have the same bank account, transaction type, payment reference and have opposite amounts.
The criteria for dimension %1 overlaps. The node on account structure %2 with criteria %3 to %4 overlaps the node on account ...
The criteria for this segment, and all segment criteria to the right of this segment, will be removed and reset to . Do you ...
The criteria for this segment, the segment to the left, and all segments to the right of the target location, will be removed ...
The criteria starting position parameter is not valid. Valid values are between 0 and 999. Modify your data and try again. ...
The criteria to reconcile have not been met. You can reconcile either a single canceled check or two transactions. To reconcile ...
The cross docking quantity %1 of item %2 does not match the expected quantity %3 calculated from the contents of package ...
The cross-entity navigation requires a Quick Create Form on the target entity. Please contact your system administrator to ...
The currency cannot be changed because the opportunity has opportunity products, quotes, orders, or invoices associated with ...
The currency cannot be changed because the quote has quote products associated with it. Remove the associated records and ...