Dynamics AX 2009
- The filter currently applied to the data source is not supported by this filter dialog, clear the current filter to modify ...
- The financial dimension and all financial dimension values will be deleted. Do you want to delete the financial dimension? ...
- The financial dimension in the consolidated legal entity that can receive data from subsidiary account records. The dimension ...
- The financial dimension or main account. This field is available only for rows that have a row type of Dimension or Structure. ...
- The financial dimension values from the budget register entry. If you are creating a transfer from a source document or journal, ...
- The financial dimensions have been changed for the agreement. Do you want to update financial dimensions for all agreement ...
- The Financial dimensions tab is disabled because you have selected forecast positions from more than one legal entity. To ...
- The financial dimensions that are posted on the foreign currency revaluation transactions. None means that no financial dimensions ...
- The financial dimensions that are posted on the foreign currency revaluation transactions. The following values are used: ...
- The FinancialDimensionValueLegalEntityOverrideEntity contains overrides to financial dimension value properties at the legal ...
- The FinancialDimensionValueTotalAccountIntervalEntity contains the ranges of accounts to be summarized by a totaling account. ...
- The first date on which the withholding tax limits apply. The posting date determines which limit interval is used. If the ...
- The first date that this withholding tax value is valid. If this field is empty, the interval will be limited to the date ...
- The first or last name is not a valid name. Use text characters only. Numbers, spaces, and special characters are not allowed. ...
- The fiscal calendar that includes the fiscal year that is being closed. You can click the calendar name to open the Fiscal ...
- The fiscal calendar that is related to budget cycle time span %1 does not contain %2 fiscal calendar periods. Change the ...
- The fiscal documents that are associated with this CFOP code are added together to provide the basis of the calculation of ...
- The fixed asset %1 for depreciation book %2 does not use a depreciation method that is valid for the depreciation convention. ...
- The fixed asset group that provides default information for the new fixed asset. This information includes depreciation profiles ...
- The fixed asset group that the items on the purchase requisition line are assigned to. A fixed asset group includes items ...
- The fixed asset number for the transaction. This field is relevant only if the item is in an inventory model group that uses ...
- The fixed asset number for the transaction. When you enter the fixed asset number of an existing asset, you create an association ...
- The fixed asset number, which can be allocated manually or automatically, depending on the setup of fixed assets or the fixed ...
- The fixed asset value model that is related to the current transaction. A value model contains information about one life ...
- The fixed exchange rate that is used for the sales agreement. If this field is blank, the sales agreement uses the rate that ...
- The fixed purchase charges that are independent of quantity. The information is retrieved automatically from the item, but ...
- The fixed unit association is used to identify a specific unit of measure. By using this association, specific units of measure ...
- The folder paths that are required for Microsoft Dynamics 'AX 7' Technical Preview development are included in the PATH variable. ...
- The folders where budget plan attachments are saved. These folders are accessed at different times and by different users ...
- The following batch attributes are not defined for the merged batch %1: %2. Do you want to post the batch merge without these ...
- The following batch attributes are not defined for the merged batch %1: %2. Do you want to transfer the batch merge without ...
- The following books cannot be transferred because the financial dimensions that you are transferring the asset from are the ...
- The following characteristics are not defined for the merged batch %1: %2. Do you want to post the batch merge without these ...
- The following characteristics are not defined for the merged batch %1: %2. Do you want to transfer the batch merge without ...
- The following characteristics are not defined for the source batch %1: %2. This batch will not be considered when calculating ...
- The following checks are pending cancellation and cannot be reconciled: %1. You must unmark the Cleared check box for those ...
- The following components have not been installed or are not configured correctly: {0} Consult your administrator or the documentation. ...
- The following deposit slip transactions are pending cancellation and cannot be reconciled: %1. You must unmark the Cleared ...
- The following dimension is not enabled for budgeting: %1. Ledger balances that include this dimension may have been included ...
- The following is a list of accounts that have more than one postal address but no primary address identified. Functionality ...
- The following job(s) does not have full package ready for this database: %1. Please wait until full packages are available, ...
- The following line cannot be cancelled. Cancelling the line will change the source document amounts for this purchase order. ...
- The following list of Enterprise Portal user groups is based on available licenses. You can add or delete groups from the ...
- The following list of user profiles is generated from the available licenses. After you complete the initialization, you ...
- The following methods are available. Deselect means that the derived configuration group, item number, and configuration ...
- The following prerequisites are required to install the selected components. For more information on a specific prerequisite, ...
- The following production orders have registrations of either Calculated, Approved or Transferred status: %1. Would you like ...
- The following transaction date does not exist in the assigned period for the fiscal calendar: %1. To process the transaction, ...
- The following value models cannot be transferred because the financial dimensions that you are transferring the asset from ...
- The font replacement step will automatically replace the textrun fonts with the mapping defined in the ReportLanguageFont ...
- The forecast model cannot be deleted because the forecast model is specified as a sub model for at least one other forecast ...
- The forecast position %1 has a full-time equivalent value of 0.00. Budget plan lines could not be generated for the forecast ...
- The forecast position duration must occur within the date range of the budget planning process. Adjust the position duration ...
- The forecast position was not created for the budget planning process and budget plan scenario. The record already exists. ...
- The form can't be closed before the purchase transfer order journal is saved. Save the purchase transfer order journal and ...
- The form cannot be closed because the distributed amount %1 does not equal the %2 %3. Select the %2 and modify the accounting ...
- The form containing this ActiveX control must be open in the visual form designer before you can use the custom property ...
- The form contains data for the current partition. To configure %1 for a different partition, open a client instance for that ...
- The form contains data for the current partition. To configure document filters for a different partition, open a client ...
- The form contains data for the current partition. To view correlation data for a different partition, open a client instance ...
- The form datasource query object does not support changing its AllowCrossCompany property after the form has executed the ...
- The form group and table group have different fields at position %1: '%2' != '%3', consequently the control requires storage ...
- The form must include a grid that contains ValidFrom and ValidTo fields when that form has a data source with ValidTimeStateAutoQuery ...
- The format of the version value {0} is incorrect. The format must consist of numbers delimited by periods. For example, 1.0.0.0 ...
- The formatted information for the selected address. This is the address that will appear on a printed document. The original ...
- The Formula or route version, or both, are different than what would normally be selected based on the quantity and delivery ...
- The Formula version and/or Route version for the Grouped planned order %1 is different than what would normally be selected ...
- The Formula version and/or Route version for the Split planned order %1 is different than what would normally be selected ...
- The formula versions for the %1 formula have a size of %2, but one or more of the formula lines has a different value in ...
- The free-text description of the item or service on the line. This default description is from the Text field on the sales ...
- The free-text description of the item or service on the line. This description is taken from the Text field on the quotation. ...
- The free-text description of the item. This is from the Text field on the purchase order. The item description is used on ...
- The frequency of depreciation calculations for the value model. This field is available only when the depreciation method ...
- The From and/or To date is at least 2 calendar years prior to the year of the current session. The length of the period can ...
- The FTE main account is required because the FTE scenario is selected. Select a main account for the FTE count budget plan ...