Order must be created on line with item type service, where amount is negative and decreases the invoice amount when posted.
Optional. Configure the application settings in the virtual machine that we provide to match your local environment. We recommend ...
Optional. Import custom label files (ALD files) into the model store. This step is recommended for easier deployment. This ...
Order %1 originates from the same IC transaction as invoice %2. To avoid duplicate postings, delete order %1 or invoice %2.\Do ...
Order hold is not allowed if the sales order is part of an intercompany order chain or marked for intercompany autocreation. ...
Order must be created on line with item type service, where amount is negative and decreases the invoice amount when posted. ...
Organization number from a relevant government authority. In case of private persons, the social security number can be used. ...
Organize resources in groups, such as Consultants, for easier assignment of common values and to analyze financial figures ...
Original budget transactions exist for one or more of the accounts. Posting the preliminary budget will result in an overstated ...
Original reference to the sales order or sales quotation, from where a particular sales quotation is created during upgrade ...