Posted NF-e that have a received XML. The received XML is associated with the NF-e vendor XML file, but the status of the received XML is different than the status of the posted NF-e.
Post usage and sales of your resources for internal use and statistics. Use time sheet entries as input. Note that unlike ...
Posted invoice %1 already exists for order %2. To avoid duplicate postings, do not post order %2.\Do you still want to post ...
Posted invoice %1 originates from the same IC transaction as invoice %2. To avoid duplicate postings, do not post invoice ...
Posted NF-e that have a received XML. The received XML has never been consulted at SEFAZ, therefore the received XML status ...
Posted NF-e that have a received XML. The received XML is associated with the NF-e vendor XML file, but the status of the ...
Posted prepayment invoices that have not been settled exist for this purchase order. Removing the prepayment will reverse ...
Posting Accounts,Total Accounts,Formula,Constant,Custom,Set Base For Percent,Cost Type,Cost Type Total,Cash Flow Entry Accounts,Cash ...
Posting cannot be completed successfully. %1 %2 belongs to the %3 that requires creating service items. Check if the %4 field ...
Posting cannot be completed successfully. For the items that are used to replace or create service item components, the %1 ...