Specifies (in the additional reporting currency) the VAT difference that arises when you make a correction to a VAT amount on a sales or purchase document.
Special Transfers are not allowed from Cartera. Please remove Entry No. %1, Account No. %2, Document No. %3 from Payment ...
Specifications of the amortization calculation of depreciable assets using the new declining balance method or the old declining ...
Specifications of the amortization calculation of depreciable assets using the new straight line method or the old straight ...
Specified field %3 of datasource %2 does not exist in the database or the configuration key on the field or on Extended Data ...
Specifies (in the additional reporting currency) the VAT difference that arises when you make a correction to a VAT amount ...
Specifies a balance, consisting of the Balance Last Statement field, plus the balance that has accumulated in the Statement ...
Specifies a brief description of the entity which code is specified in the Description field of the Outlook Synch. Entity ...
Specifies a brief description of the synchronization entity. The program copies this description from the Description field ...
Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered ...