UI Translation

Dynamics AX 2009

  1. The account number for posting in the general ledger for the transaction type. The fixed asset transactions posted to this ...
  2. The account number for the current offset account type. Use the Main accounts - chart of accounts: %1 page to set up a default ...
  3. The account number of the customer that you want to invoice. Use this field if the account number differs from the account ...
  4. The account number of the customer to invoice. Use this field if the account number differs from the account number of the ...
  5. The account number of the customer who is being charged interest. Interest is charged to the invoice account that is assigned ...
  6. The account number of the customer whom you want to invoice. Use this field if the account number differs from the customer ...
  7. The account number of the vendor that you want to pay. Use this field if the account number differs from the account number ...
  8. The account numbers that have been used in posted transactions and that meet the filter rules for the financial dimension ...
  9. The account structure does not have the same ordered dimensions up to the position where the combination of dimension values ...
  10. The account structure from the budget register entry. If you are creating a transfer from a source document or journal, select ...
  11. The account structure that is added to the selected chart of accounts for the ledger. Use the Configure account structures ...
  12. The account structures and advanced rule structures that use the financial dimensions that you selected in the Financial ...
  13. The account type of %1 is incorrect for main account %2 in legal entity %3, which is the consolidation legal entity. Error ...
  14. The account type of %1 is incorrect for main account %2 in legal entity %3, which is the consolidation legal entity. The ...
  15. The account type that you selected does not have a revenue or expense class assigned to it. Select a budget class to use ...
  16. The accounting date for the invoice must be in the same fiscal year as the related purchased order. Run the purchase order ...
  17. The accounting date that you have entered is in a different fiscal year than the last accounting event for the purchase order. ...
  18. The accounting distribution has no ledger account. You must update the accounting distribution before you can journalize ...
  19. The accrual balance transactions were not created for the accrual plan %1 on pay statement %2 for worker %3 because there ...
  20. The accrual balance transactions were not created for the accrual plan %1 on pay statement %2 for worker %3 because there ...
  21. The acquisition price that will be used in acquisition proposals. Only fixed assets that have been set up with an acquisition ...
  22. The action could not be completed because one or more of the selected jobs have either been completed, cancelled, or moved ...
  23. The action could not be completed because the application tried to access a method that is available only when the %1 configuration ...
  24. The action could not be completed because the selected job has either been completed, cancelled, or moved to another area. ...
  25. The action is not possible because the reservation field is set to explosion on the sales order line. Some lines cannot be ...
  26. The action specified for the selected disposition code requires that a location is set on the return order line. To continue, ...
  27. The action that created a stage reason. The following types are created: Stage change: Indicates that you changed the stage. ...
  28. The action you have taken will drop and re-create the table %1 and all associated index. This can be caused by renaming a ...
  29. The Active check box cannot be changed because one or more products are associated with this dimension group. If you want ...
  30. The active master plan version have been changed since setting the filtering of the supply demand overview. Press OK to proceed ...
  31. The active planning cycle was started {0}. If you stop the cycle now, all scenarios will be archived in the Completed documents ...
  32. The activity or inquiry that the menu item will perform. About: View information about the system, such as the version number, ...
  33. The actual number of helpers that was used. This number depends on the number of available batch threads among the batch ...
  34. The actual or updated sales tax amount for the journal line, in either the transaction currency or the accounting currency. ...
  35. The actual start date for the job. The start date is updated when a recording is made on the job. Recordings can occur when ...
  36. The actual value for item %1 is blank and insufficient registrations were found. Complete the inventory registration for ...
  37. The additional units that are used for Intrastat reporting. This field is used when several products are sold together and ...
  38. The address as it will appear on the interest note. It is formatted according to the rules that are set up for the country/region ...
  39. The adjustment cannot be saved without a valid Form W-2 box number. The options None and Not selected are not allowed. Enter ...
  40. The adjustment was made, and the hours are now included in the available balance, but the benefit accrual plan is not set ...
  41. The adjustment was made, but it resulted in a plan year balance that is less than the minimum balance set up for this plan. ...
  42. The adjustment was made, but it resulted in an amount that is greater than a limit specified for this plan. You can review ...
  43. The adjustment was made, but the transaction date is during a future plan year. The adjustment amount is not included in ...
  44. The adjustment was made, but the worker's months of service are less than the plan rules for this plan. The worker cannot ...
  45. The administrator is shutting down the Application Object Server. You must save your work and log off. If your user session ...
  46. The advanced bank reconciliation allows you to import and reconcile bank statements with bank transactions. After it is activated, ...
  47. The Aggregate total by must be set to Fiscal year when the Historical indicator is No. Click Yes to modify the Aggregate ...
  48. The Aggregate total by must be set to Fiscal year when the Historical indicator is No. Click Yes to modify the Aggregate ...
  49. The aging period cannot be shorter than or equal to the previous period. Enter a period that is longer than the previous ...
  50. The AifSqlChangeTrackingEnabledTables table is used to store the change tracking enabled names of tables with respect to ...
  51. The alias for an Active Directory User or Active Directory Group. The alias or email address for a claims user as applicable. ...
  52. The allocation cannot be performed.The lines from the target scenario are referenced by the lines in the source budget plan ...
  53. The allocation could not be performed because the source and destination budget planning scenarios do not have the same unit ...
  54. The allocation for any budget plan line with a zero amount could not be performed. Change the budget line quantity and price ...
  55. The allocation proportion is not complete on the goodwill and shared assets %1 %2 in CGU group %3. Please make sure it is ...
  56. The allocation proportion is not complete on the goodwill and shared assets you have selected. Please make sure it is 100% ...
  57. The allocation to dimensions cannot be completed due to validation errors. Address the issues identified in the Message center ...
  58. The allocation to periods cannot be completed due to validation errors. Address the issues identified in the Message center ...
  59. The allowed values %1 for %2 and any allowed values to the right will be deleted or reset to allow all values. Do you want ...
  60. The allowed values for %1 and all segments to the right will be reset to allow all values. Do you want to move %1 right? ...
  61. The allowed values for %1, %2 and all segments to the right will be reset to allow all values. Do you want to move %2 left? ...
  62. The alphanumeric commodity code that is assigned to the product in the procurement category on the purchase requisition line. ...
  63. The amount by which the cumulative invoice price total can exceed a matched total purchase price, in the accounting currency ...
  64. The amount cannot be changed for an endorsed bill of exchange. Use other methods of payment to settle the outstanding invoice ...
  65. The amount details for the selected invoice line. The default value is defined for the selected billing code in the Billing ...
  66. The amount details for the selected invoice line. The default value is defined for the selected billing code in the Billing ...
  67. The amount in the accounting currency of the tax base. If the tax base was originally posted in a different currency, the ...
  68. The amount of any charges that were previously written off for the customer. Writing off is a separate process that is used ...
  69. The amount of any charges that were previously written off for the customer. Writing off is a separate process that is used ...
  70. The amount of credit to claim on tax for fuel that was used for business activities, machinery, plant equipment, and heavy ...
  71. The amount of journal lines exceed the limit set for journal %1, but additional journals were not created because the journal ...
  72. The amount of tax on the line that is reported in the 1099 form. To create a page for the purchase, select the Report 1099 ...
  73. The amount of the foreign currency revaluation in the accounting currency. Information is displayed in this field only if ...
  74. The amount of the foreign currency revaluation, in the accounting currency. An amount is displayed only if the invoice was ...
  75. The amount of the interest note fee. The fee amount is filled in automatically if a fee has been set up on the interest code ...
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