- At least one G/L account marked for implementing with Matching Type 1-n, for which the equivalences of the entries are not defined has been found. Either remove the check mark from the "Implement" field, to exclude the G/L account from the process or define an equivalence account no in the "New No" field.\
At least one %1/%2 does not have any value in the %3 field. \Only Customers/Vendors with a value for %3 will be included ...
At least one %1/%2 does not have any value in the %3 field. \Only Customers/Vendors with a value for %3 will be included ...
At least one ERROR has been found that prevent the process to start with defining mapping accounts and to run the implementation ...
At least one G/L Account in the current Chart of Accounts that has posted entries, is not defined in the tool. All G/L Accounts ...
At least one G/L account marked for implementing with Matching Type 1-n, for which the equivalences of the entries are not ...
At least one of the lines marked for correction has a Fiscal Year \and Period which is not previous to current declaration ...
At the place of the largest taxpayer,214 - At the place of Russian organization,221 - At the place of separated unit with ...
Auto, the program will automatically update the data in the Search Word table each time the content of the fields supported ...
Be aware that your general and item ledgers will no longer be synchronized after running the cost adjustment! You must run ...