Margin transaction could not be posted due to Letter of Credit is either not confirmed or not synchronized with purchase order.
Map the source data files to the target Microsoft Dynamics 365 record types. If a source file cannot be mapped to an existing ...
Map this to the field you want to compare the value with, for example, if Value is Actual Revenue, the Target can be Estimated ...
Mapping errors occurred. If you continue with errors, affected tables will not be copied to the target system. Unless you ...
Mapping types in Microsoft Outlook that can be synchronized with Dynamics 365 for Finance and Operations fields (Contacts, ...
Margin transaction could not be posted due to Letter of Credit is either not confirmed or not synchronized with purchase ...
Mark this invoice as completely or partially fulfilled. Set the status reason to reflect whether the invoice still needs ...
Marking invoices that are a part of a payment group through the Vendor payment journal line settled invoice entity is not ...
Marking this request as aborted will only update the environment status to deployed. It will not automatically revert any ...
Matched quantity does not balance with Invoice quantity. Do you want to update the invoice quantity and delete any invoice ...