You cannot submit the pay statement because a number sequence is not assigned to the invoice voucher reference. Assign the number sequence in the Accounts payable parameters form.
You cannot specify an option that will remove all server roles on this computer. To remove all server roles on this computer ...
You cannot specify criteria on the %1 data source. The data source is not root data source or linked to the root data source ...
You cannot start the Microsoft Dynamics NAV Development Environment because you do not have the VIEW SERVER STATE permission ...
You cannot submit the pay statement because a number sequence is not assigned to the AP vendor invoice reference. Assign ...
You cannot submit the pay statement because a number sequence is not assigned to the invoice voucher reference. Assign the ...
You cannot submit the pay statement because a number sequence is not assigned to the Journal batch number reference. Assign ...
You cannot submit the pay statement because one or more parameters are not set up correctly. Refer to the messages above ...
You cannot submit the pay statement because the check method of payment does not have the account type of Bank. Enter the ...
You cannot submit the pay statement because the check method of payment is not specified. Enter the check method of payment ...