Dynamics 365
- Deprecated) Shows the project contract line that this project contract line estimate will be mapped to for operating margin ...
- Depreciation amounts with a date later than adjustment date of %1 exist. After verifying the depreciation amounts, you might ...
- Depreciation convention cannot be set if depreciation year is fiscal and no asset calendar is set up for this book or if ...
- Depreciation convention cannot be set if the depreciation year is fiscal and no asset calendar is set up, or if the depreciation ...
- Depreciation method must be "Linear" with "Net book value" calculation base or "Nonlinear group" to specify depreciation ...
- Derogatory depreciation books cannot be integrated with the general ledger. Please make sure that none of the fields on the ...
- Describe the shipment method in different languages. The translated descriptions appear on quotes, orders, invoices, and ...
- Description for calculated measure General ledger sales returns and discounts revised budget amount - accounting currency ...
- Description of the compensation type. For example, long-term cash incentive, stock options, stock grants, or recognition ...
- Descriptions for total rows cannot be edited. The total row description will be updated when the report section description ...
- Designates the formula item that is included as a line in the formula which is the source of the bulk item for packing into ...
- Designed to help system administrators optimize the performance of Microsoft Dynamics AX installations. The Data Management ...
- Designing a page is easy. How you want to use your page is just as important as what it looks like. How are you planning ...
- Details are not available because the subreport is missing. For help adding the subreport to Microsoft Dynamics 365, contact ...
- Detect the extended data types for which the string size is increased to prevent mapping during data upgrade processing. ...
- Determine if the unit price for a resource differs from the unit price on its resource card. If the two prices are different, ...
- Determine whether this customer is exempt from automatic notification and cancellation processing. When checked, it will ...
- Determine whether, when automatic notification and cancellation event processing is run, if this item should always be exempt ...
- Determines how many times a declined installment payment is retried, once reached the remaining amount is accelerated to ...
- Determines if existing translations in Analysis Services projects are to be overwritten with current values from the labels ...
- Determines if the user group can override the return payment method determined by the system to something other than on account. ...
- Determines system behavior when SELECT statements access fields that have not been explicitly selected. If the value of this ...
- Determines the display order of subcategories during expense entry. Subcategories with larger display order numbers will ...
- Determines the order in which linked items are displayed. Linked items are shown from high priority to low. Lower numbers ...
- Determines the order to calculate the RFM score. Equal precedence values will be calculated without taking into account the ...
- Determines the sequence for evaluating conditional settings and determines the sequence for generation of originals or copies ...
- Determines whether the transaction classification identified on the project contract line will be used to map costs in the ...
- Deviation period is too long. You can only create resource calendar deviations for up to %1 days. If you need to adjust existing ...
- Device cannot be deactivated due to an error during calling Real-time Service. Please try again or contact your system administrator. ...
- Device token generation failed during device activation. Please ensure that Algorithm Name of Manage Device Token field in ...
- Diagnostic information: Project ID: {0}, Project name: {1}, Environment ID: {2}, Environment name: {3}, Application Build: ...
- Diagnostics information was not collected in this environment. Please run System Diagnostics collection for this environment ...
- Different records in table CatDisplayTemplate are found to match given page name "%1" (RecId=%2) and friendly name "%3" (RecId=%4). ...
- Digital signature is disabled for eInvoices. Consider changing the eInvoice signer type or enable the digital signature for ...
- Dimension %1 cannot be changed if the related storage dimension group is currently controlled by processes defined for warehouse ...
- Dimension %1 cannot be deleted because it is in use for budget control for ledger %2. Update the budget control configuration ...
- Dimension %1 has already been selected for a level. You cannot select the same dimension for more than one level in the account ...
- Dimension %1 has no dimension members as no data provider requesting data from the data connector currently exists. Please ...
- Dimension %1 is being used for budget transfer rules. You must update the budget transfer rules to remove the dimension before ...
- Dimension %1 is in use for budget control. Update the budget control configuration before inactivating the dimension for ...
- Dimension %1 is not enabled for budgeting, so dimension values for this dimension will not be transferred to the budget register. ...
- Dimension attribute value '%1' does not exist for the dimension attribute specified in Dimension Link, or no dimension attribute ...
- Dimension link is not set. Dimension link needs to be set and activated before a transaction dimension update will occur. ...
- Dimension value %1 does not have a budget cycle time span defined in budget control configuration. Budget control cannot ...
- Dimension values for purchase order line %1 were not updated. The line references general budget reservation %2, which provides ...
- Dimension values must contain hooks () in the same position. For example, account = 12&3:1&33 is not valid, but account = ...
- Dimensions location level and below have been specified on the order line. Warehouse management processing can no longer ...
- Dimensions that can lead to inconsistent On-hand can normally be corrected by modifying the dimensions on the source documents ...
- Direct delivery and intercompany purchase orders cannot be created for vendor %1, because change management is enabled and ...
- Direct delivery cannot be enabled because of an existing intercompany purchase order and WMS setup on dimension group for ...
- Direct delivery is not able to process for warehouse %1 as it has warehouse management enabled. Please specify another warehouse ...
- Direct delivery is not able to process for warehouse %1 as it has warehouse management enabled. To enable direct delivery, ...
- Direct email cannot be sent because no records were returned for the current view. You need to select a different view or ...
- Direct Email via Mail Merge is off. The activity cannot be distributed. Please contact your Microsoft Dynamics 365 administrator. ...
- Disable the Approved vendor list configuration key to reduce the number of warnings when adding products to purchase order ...
- Disable this sharing policy? The shared data will remain in each company, but any new inserts or edits will not be shared. ...
- Disabling an upgrade script may corrupt your data. Only disable a script for debugging, do not disable a script when upgrading ...
- Disabling duplicate detection prevents Microsoft Dynamics 365 from reporting duplicate records. It also unpublishes all duplicate ...
- Disabling encryption will decrypt the encrypted data and store it in the database in an unsecure way.\Do you want to continue? ...
- Disabling the Source-Withholding Tax field will also disable the Recipient May Report Income field. Do you want to continue? ...
- Disassociating activities from this entity will result in irreversible deletion of all the activities that were associated ...
- Disassociating notes and activities from this entity will result in irreversible deletion of all the notes and activities ...
- Disassociating notes from this entity will result in irreversible deletion of all the notes that were associated with this ...
- Disclaimer: By enabling this command, you consent to share your data with an external system. Data imported from external ...
- Disclaimer: Connecting Microsoft Dynamics 365 Online with SharePoint Online will enable certain Customer Data to be shared ...
- Disclaimer: Connecting Microsoft Dynamics 365 Online with SharePoint Online will enable certain Customer Data to be shared ...
- Disclosure: Enabling this field will allow end users to map project and account addresses using the default mapping service ...
- Disclosure: Enabling this field will allow end users to view and update their skills and skills proficiencies, turning off ...
- Disclosure: Enabling this field will allow the system to send addresses and coordinates to an external mapping provider (Bing ...
- Discount rate. The interest rate used in the cash flow analysis to take into account the time value of money. (This is not ...
- Display Microsoft Dynamics AX 2012 R3 Evaluation deployments in a Microsoft Dynamics Lifecycle Services project that belong ...
- Display production orders that are not reported as finished as of today's date for items at the BOM or formula level specified ...
- Display the capabilities, skills, courses, certificates and titles associated with the resources in the selected resource ...
- Displays all the active revenue goals in the current fiscal period that have the current user as the goal owner or manager. ...
- Displays contact information in the detail form of any associated account, opportunity, quote, order, or invoice record. ...