The review process for vendor invoice %1 has not been started. Contact the administrator to correct the error and restart the review process.
The reversal statement line amount %1, the total amount %2 of the original statement lines are not same and cannot be matched. ...
The reversal statement line amount %1, the total amount %2 of the original statement lines, the total amount %3 of bank document ...
The review process for free text invoice is complete. If the free text invoice is edited, it must be submitted for review ...
The review process for purchase requisition %1, %2 is complete. If the purchase requisition is edited, it must be submitted ...
The review process for vendor invoice %1 has not been started. Contact the administrator to correct the error and restart ...
The review process for vendor invoice %1 has not been submitted for review. Contact the administrator to correct the error ...
The review process for vendor invoice %1 is complete. If the invoice is deleted, it cannot be posted. Do you want to delete ...
The review process for vendor invoice %1 is complete. If the vendor invoice is edited, it must be submitted for review again. ...
The revised budget balance for the dimension values %1 exceeds zero for the '%2.' This balance change was caused by the following ...