Related to Vendor Invoices and Expense reports that have recorded in the subledger journal as well as accounting journals that have been posted. The amounts for the source document or accounting journals are only included in the budget check when the corresponding document type is enabled for budget control. For these source documents and accounting journals the actual expense is recorded in the ledger at this time.
Reimbursements cannot be issued for the customer because there are outstanding transactions that are marked for settlement. ...
Reject to approve the lines on the time sheet. Choose All to reject all lines. Choose Selected to reject only selected lines. ...
Rejection: NF-e issued in test environment with a different recipient of NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR ...
Related to Vendor Invoices and Expense reports that have been entered, but not yet recorded in the subledger journal as well ...
Related to Vendor Invoices and Expense reports that have recorded in the subledger journal as well as accounting journals ...
Relation line %1 has possible errors in setup of the Configuration Keys. Field %2 has Configuration Key set %3 and field ...
Relation line %1 has possible errors in setup of the Configuration Keys. Type %2 has Configuration Key set %3 and field %4 ...
Relationship between the inventory journal line and the inventory transactions originator of the transfer receipt transactions ...
Relationship between the inventory transfer order line and the inventory transactions originator of the receipt transactions ...