The mandat that the invoice line is assigned to. Invoice lines are assigned to mandats and bordereaux de mandat on the Maintain mandats de paiement page. This control is available only if the Use French public sector accounting rules option in the Budget parameters page is selected.
The MainAccountConsolidateAccount table maintains a list of consolidation accounts for each account group per main account. ...
The managed path for specified -websiteurl parameter doesn't exist. Change -websiteurl parameter to use existing managed ...
The Management utilities include programs and scripts needed to manage Microsoft Dynamics 'AX 7' Technical Preview components ...
The mandat numbers that will be used to select invoice lines for retrieval. You can specify these numbers on the page that ...
The mandat that the invoice line is assigned to. Invoice lines are assigned to mandats and bordereaux de mandat on the Maintain ...
The mandatory fields for an EU standard transfer are not correctly filled in, or the limit has been exceeded. Confirm the ...
The mandatory modifier for attribute %1 on component %2 has an invalid expression '%3' starting at line %4, position %5: ...
The mapping for entity '%1' in this data project has been modified. Before this data project can be reused to import from ...
The margin amount that is allocated for the shipment. This value is updated from the Allocate on drop page when the margin ...