UI Translation

Dynamics 365

  1. The journal line for journal %1, line no %2, item %3 specifies a quantity of %4, which is less than the quantity of %5 on ...
  2. The journal line quantity was reduced from %1 to %2, because there was not enough quantity on-hand or in production to change ...
  3. The justification document for the budget plan could not be created. Contact the budget plan administrator for more help. ...
  4. The kanban card is referenced by kanban %1. The kanban card cannot be reassigned because the status of the handling unit ...
  5. The kanban job %1, %2 cannot be reset because output orders for one or more related picking list lines cannot be deleted. ...
  6. The kanban quantity policy cannot be selected because it belongs to a different legal entity than the item belongs to. Select ...
  7. The kanban quantity policy cannot be selected because it belongs to a different legal entity. Select a kanban quantity policy ...
  8. The KanbanJobPickingListReversal table contains references to transactions that were created to revert the status of an Kanban ...
  9. The KanbanSourceRequirement table contains information about the relationship between an event kanban and its original source ...
  10. The Keep case incidents check box is selected in the Injury and illness incidents form, so this record will be retained for ...
  11. The key already exists. The fields from the primary key are automatically appended to all secondary keys. Table: %1.1 Key ...
  12. The key must be between 10 and 100 characters in length, and must have at least one numeral, at least one letter, and one ...
  13. The keyword search rule allows you to set up a search query with keywords, inclusions, and exclusions, as well as choosing ...
  14. The keyword search rule lets you set up a search query with keywords, inclusions, and exclusions, and choose which languages ...
  15. The language %1 is not supported by Microsoft Dynamics 365 for Finance and Operations. For a list of supported languages, ...
  16. The language installed on your company's system isn't available on the app. Please contact your system administrator to set ...
  17. The language of the configuration package file is different than your current language. You must change the language to %1 ...
  18. The language that you selected, {0}, is not installed. The client has been started with the previously selected language, ...
  19. The last data collection for this project was run with an out-of-date version of the System diagnostic collector. We recommend ...
  20. The last editing action (often 'paste') was ignored because it would have caused the maximum number of characters (%5) for ...
  21. The LastModified field is used to track concurrency when editing dimension constraint trees using the DimensionTree class. ...
  22. The latest AX kernel cumulative update was installed on this virtual machine since we could not infer the right kernel build ...
  23. The latest version of the purchase order is not confirmed by a vendor. The purchase order can still be confirmed manually. ...
  24. The layout of this report has not been transformed to be viewed in the RoleTailored client. You can run this report from ...
  25. The layout selected for current budget plan document contains invalid financial dimension set for current legal entity. Update ...
  26. The layout selected for the current budget plan document was not found. Update the layout selection in Budget planning process. ...
  27. The leave of absence occurs during an existing leave of absence of the same leave type. Select a different leave type or ...
  28. The ledger account can no longer be changed directly on the order line. You will need to specify the new account under accounting ...
  29. The ledger account cannot be closed because it was set to this account type: '%1.' Modify the account type or select another ...
  30. The ledger account combination %1 is not valid. The ledger account combination does not match the journal control setup for ...
  31. The ledger account you selected does not have matching accounts for the selected posting definition. Change the ledger account ...
  32. The LedgerAccountStatementPerCurrencyTmp table contains information used by the LedgerAccountStatementPerCurrency report. ...
  33. The LedgerConsolidateAccountGroup table manages a list of consolidation account groups to assign to a main account consolidation ...
  34. The LedgerDefaultDescriptionParametersEntity entity parameters information for the extended transaction text functionality. ...
  35. The LedgerDefaultDescriptionsEntity entity contains information about the transaction text that is used for the specific ...
  36. The LedgerJournalTrans_Allocation table contains the allocation transaction detail information that pertains to a single ...
  37. The LedgerPeriodCloseProjectTaskTemplateRelation table is used to link LedgerPeriodCloseTemplateTask and LedgerPeriodCloseProjectTask ...
  38. The legacy company was already removed from Management Reporter. This task will be removed since the problem was resolved. ...
  39. The legal entity is not assigned a primary postal address. Open the General fast tab and add a primary postal address for ...
  40. The legal entity name is not specified for the initiating party. Specify the legal entity name in the Legal entities form ...
  41. The legal entity name is not specified for the legal entity. Specify the legal entity name in the Legal entities form to ...
  42. The legal entity of the bank differs from the legal entity that you are logged in to. Select a different offset legal entity ...
  43. The legal entity-specific threshold that you entered is higher than the organization wide threshold for this rule, based ...
  44. The length of database file that is recorded in the file is different from the length that is recorded by the operating system. ...
  45. The length of the field %1 of table %2 exceeds the maximum length of %3 allowed. The text will be truncated from\%4 to\%5.\Do ...
  46. The Letter of Credit shipment used for Order %1 is invalid. The shipment status of the Letter of Credit shipment must be ...
  47. The level and step can't be changed, because the earnings cost is set to retain the amount for the Base pay cost element. ...
  48. The level of assessment that is applied to the fixed asset's impairment indicator. Refer to IFRS 13 for more details about ...
  49. The level of professional services required by the interviewed companies was not particularly onerous. The level of effort ...
  50. The level selected for Create, in the User Settings record type on the Business Management tab, must match or exceed the ...
  51. The license plate quantity is not valid. To validate work for license plate controlled locations, the quantity on the work ...
  52. The license plate's container type cannot be changed because the license plate exists in a location tracking volume dimensions. ...
  53. The line cannot be released because inventory dimensions location or below in the reservation hierarchy have been specified ...
  54. The line discount amount must be greater than zero and less than or equal to {0}. Enter a different value, and then try again. ...
  55. The line discount percentage must be greater than zero and less than or equal to {0}%. Enter a different value, and then ...
  56. The line matching policy cannot be changed to a lower line matching policy than %1. It has been set to %1. (Where %1 is the ...
  57. The line rebate unit must be changed to %1 since all agreement lines need to be equal for agreement with a conversion set ...
  58. The line specifies a quantity which is less than the quantity on the return order line. To better manage the return processes, ...
  59. The line with transaction date %1 and transaction text '%2' is already reconciled.\You must remove it from the payment reconciliation ...
  60. The link context does not match the current Microsoft Dynamics NAV Development Environment context. URL context: Server Name ...
  61. The linked MS Project file was not uploaded to a remote location. Please save the linked file to a remote location (e.g. ...
  62. The linked purchase order line cannot be deleted because the purchase order for the external vendor is already being processed. ...
  63. The linked record in Microsoft Dynamics 365 could not be deleted. You can delete the record in Microsoft Dynamics 365 manually. ...
  64. The LinkedIn rule allows you to track the posts and comments for a specific LinkedIn organization page. Posts and comments ...
  65. The list below displays quotation lines from confirmed project quotations linked to this project that have not been transferred ...
  66. The list below displays quotation lines from confirmed project quotations linked to this project that have not been transferred ...
  67. The list below displays WBS estimates from WBS setup linked to this project that have not been transferred to project forecasts. ...
  68. The list component is installed on the SharePoint site. However, for folders to be created automatically, the List component ...
  69. The list of companies could not be retrieved from the target environment because the user does not have the required permissions. ...
  70. The list of related records is not available when you create a process. To create a related record from a process, add a ...
  71. The list of tables and relations is empty. This can happen if the cross-reference information for table relations is not ...
  72. The load %1 has different settings for the 'Add transportation chargers to orders' field on the delivery terms of the referenced ...
  73. The load line is being processed as part of a wave right now, so cannot be updated at the moment. Please try again later. ...
  74. The local machine time zone does not match your preferred time zone setting. Would you like to use the local machine settings? ...
  75. The locale must be Brazil. In the POS functionality profile form, on the General tab, in the Locale field, select Brazil. ...
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