Based on the legal entity %1, selected in the previous step, the %2 chart of account has been selected for you. By default, main accounts of type %3, %4 and %5 will be converted to cost elements. You can update these selections, if needed.
Bank account for posting the payment has not been specified. Select the corr. account 'Bank' and the company account to post ...
Bar code %1 has already been created for product %2 %3 with variant %4, so it cannot be created for product %5 %6 with variant ...
Base rates used for the tax code. Standard is 100(the whole amount is tax deductible).Example: 60 if only 60% of the total ...
Based on parameters, you must enter an identification number when you set this credit limit amount. Enter an identification ...
Based on the legal entity %1, selected in the previous step, the %2 chart of account has been selected for you. By default, ...
Based on the selected filters, actions in this automation rule could potentially be executed on a similar number of posts. ...
Based on this setup, master scheduling calculates item requirements at the individual warehouse level and generates planned ...
Batch attribute %1 for inventory batch %2 is missing or there is no actual value assigned. Create the missing attribute by ...
Batch is not available when 'Preview transactions' is selected. Click OK to batch process without Preview; or click Cancel ...