Lot ID %1 found in confirmation journal for purchase order %2 (RecordId: %3) as well as for purchase order %4 (RecordId: %5).
Line-item workflow relation '%1' is invalid. Relation must be configured with a fetch mode of 1:n on workflow document query ...
Link receipts to a transaction by clicking on "Link Receipt" and selecting the appropriate receipt. You can link multiple ...
List page grids must have their DefaultAction property set to a button on the form. The DefaultAction property should normally ...
Listed below is a list of credit card transactions as per your applied filter in the previous step. Click on the 'Dispute' ...
Lot ID %1 found in confirmation journal for purchase order %2 (RecordId: %3) as well as for purchase order %4 (RecordId: ...
Main account %1 does not exist in legal entity %2, which is the consolidation legal entity, and the error account is not ...
Main account %1 is already used by bank account %2. If you associate multiple bank accounts with a main account, the General ...
Main account %1 was excluded from budget control because its account type has been changed to a value other than Expense, ...
Main accounts are not assigned to account categories in the chart of accounts listed below. Main accounts must be assigned ...