The sum of the round-off amounts for the purchase requisition lines. Round-off amounts are created when the currency for the purchase requisition line is converted to the accounting currency of the buying legal entity.
The sum of earnings for worker %1 is less than zero due to fringe benefit recovery. The pay statement has not been calculated ...
The sum of the account entries is not zero and the transfer stopped. Cancel the entry, delete the entry, enter other amounts, ...
The sum of the amounts allocated differs from the total budget by %1. Adjust the amounts in the allocation column so that ...
The sum of the budget funds that are available for the financial dimension value. If your organization is in the public sector ...
The sum of the round-off amounts for the purchase requisition lines. Round-off amounts are created when the currency for ...
The sum of the transaction amounts for the transactions that are included in the bank statement reconciliation, and that ...
The summary update for the product receipt of purchase order %1 and the packing slip of sales order %2 failed. Make sure ...
The supplied report folder %1 does not exist on the SQL Reporting Server, use Create report folder button to create the folder. ...
The synchronization settings for your company are stored in the smmSynchronizationSetting table. A system administrator can ...