Dynamics 365
- Data encryption can't be activated because the encryption key doesn't match the source encryption key used to encrypt the ...
- Data encryption is currently not enabled. We recommend that you encrypt data. \Do you want to open the Data Encryption Management ...
- Data encryption is not activated. It is recommended that you encrypt data. \Do you want to open the Data Encryption Management ...
- Data encryption is not active for the current organization. You must activate data encryption before you can change the encryption ...
- Data encryption will be active after the install or upgrade. We strongly recommend that you copy the organization encryption ...
- Data equivalent to files used in Web development. Web resources provide client-side components that are used to provide custom ...
- Data from posting includes G/L entries. Data on templates used to create customers, vendors, or items. Data on setup tables ...
- Data in any record types or fields that are set to Ignore will not be imported. To view or change the record type and field ...
- Data in the fields '{0}' in the original table '{1}' cannot be saved in the upgrade table '{2}'. Please make sure that listed ...
- Data is insufficient for calculating the right to use the regressive scale in the last tax period. Enter the right manually. ...
- Data migration is complete, however, there are still a few things to do. Go to the Data Migration Overview page for more ...
- Data source %1 uses view and has child data sources. Only views used in data sources without child data sources are supported ...
- Data Source secrets are not included in solutions. You'll need to edit your data sources to add secrets back following solution ...
- Data status is a snapshot of the transactions, exchange rates and dimension values in the data mart. Reset the data mart ...
- Data type "%20" is not valid when the Width property is set. Valid data types are Text, Code, Integer, BigInteger and Decimal. ...
- Data type "%20" is not valid when the Width property is set. Valid data types are Text, Code, Integer, BigInteger, or Decimal. ...
- Data update mode has already been initialized. If additional updates have been installed, complete the data upgrade process ...
- Data you select in Dynamics 365 is exported into Excel Online. You can experiment with the data and perform inline, ad-hoc ...
- Data, such as general ledger entries and budget entries, can be imported into Cost accounting via data connectors. You can ...
- Database components include the Microsoft Dynamics 365 for Operations database, which contains business data, and the model ...
- Database name', 'Offline user' and 'Offline provisioning user' are all mandatory fields for offline database configuration ...
- Dataview parameters are not allowed on the datasources which are mutually reachable through relationship joins. Invalid dataview ...
- Date at which the initiating party requests the clearing agent to process the payment. Usage: This is the date on which the ...
- Date captured by system. The date when the transaction was entered into the system - manual entry, imported transaction, ...
- Date compressing bank account ledger entries.\Bank Account No. #1#\Date #2#\No. of new entries #3#\No. of entries deleted ...
- Date posting to the general ledger account. The date when the transaction was updated to the database. If this date is not ...
- Date the object of the supply was received in the Member State of entry if the supplying trader transported or dispatched ...
- Date to is set to Date from plus the number of defined days. If the number of days is less than zero, the date is initialized ...
- DCP: Seller takes care of all charges till the agreed destination, risks are transferred to buyer when goods are delivered ...
- Deactivate to make the service unavailable for scheduling. You can reactivate the service at any time by opening the record ...
- Deactivating a discount list or price list can cause incorrect calculations to occur in any quotes, orders, or invoices that ...
- Deactivating this proficiency model will deactivate all of its proficiency details. You will need to manually change all ...
- Deadlock exception occurred while clearing the AIF document history. Please wait and try clearing the document history again. ...
- Debugging session has failed to start. Please verify that the NetFx40_LegacySecurityPolicy is not set to true in the Mic ...
- Decide where the item description is inherited from when you create a purchase order line from a requisition line. This only ...
- Decrementing WorkCreatedQty by %1 for load line with recId %2 as part of processing wave %3 is not possible, as it will take ...
- Decrementing WorkCreatedQtyDelta by %1 for load line wave processing delta tracking record for load line with recId %2 as ...
- Deduction %1 may not be written off because remaining amount %2 is greater than maximum amount allowed to be written off ...
- Deduction %1 may not be written off since it has a status of %2. Only deductions with a status of %3 may be written off. ...
- Deduction from the amount of financial assistance provided to disabled public organizations of disabled persons, claim 28 ...
- Deduction,Tax Deduction,Exclusion,Deduct. Benefit,Tax Abatement,Limit + Tax %,Frequency,Coordination,Increase Salary,Quantity ...
- Default mileage rate has not been setup. Please contact your system administrator to correct on the expense parameters form. ...
- Default payment method for category %1 is import only. Please contact administrator to correct on the expense categories ...
- Default production flow %1 was not suggested. No effective kanban rule exists for that production flow and for product %2 ...
- Default scope cannot be implicitly determined by the number sequence framework for the given datatype. Please provide scope ...
- Default team for the parent business unit. The name and membership for default team are inherited from their parent business ...
- Defective product output must be registered in by-product journal when Error quantity is specified in production journal. ...
- Define a depreciation table for the Sum of Digits depreciation method. Example: If a fixed asset is depreciated over 4 years, ...
- Define a list of components that can be included in the inventory and reused after the fixed asset is maintained or disposed. ...
- Define a memo that includes information about the calculated interest on outstanding balances of an account. You can then ...
- Define a new process, or create one from an existing template. You can create four kinds of processes: business process flows, ...
- Define a project activity by creating a job card with integrated job tasks and job planning lines, structured in two layers. ...
- Define collections of permissions each representing different access rights to certain database objects, and review which ...
- Define company policies for manufacturing, such as the default safety lead time and whether warnings are displayed in the ...
- Define how to handle the Write-Down, Appreciation, Custom 1, and Custom 2 posting types that you use when posting to fixed ...
- Define how to post transactions that recur with few or no changes to general ledger, bank, customer, vendor, and fixed assets ...
- Define how to post transactions that recur with few or no changes to general ledger, bank, customer, vendor, or fixed asset ...
- Define how to set up sales price agreements. These sales prices can be for individual customers, for a group of customers, ...
- Define how your company decides to administer its billing using a factoring (factor) entity. You send your customers a notification ...
- Define job tasks to capture any information that you want to track for a job. You can use planning lines to add information ...
- Define posting restrictions by user group or by user for the journal name, or you can choose not to use posting restrictions ...
- Define purchase line discounts with vendors. For example, you may get for a line discount if you buy items from a vendor ...
- Define scrap codes to identify different reasons for why scrap has been produced. After you have set up the scrap codes, ...
- Define the allocation schedules that will be used during workflow processing. The allocation schedules will populate the ...
- Define the default over-budget permissions for user groups. You can change these settings for specific budget control rules ...
- Define the document number of the ledger entry to use to perform the application. In addition, you specify the Posting Date ...
- Define the financial dimension combinations for budget control. When budget control is turned on, the financial dimension ...
- Define the financial dimension combinations that make up a budget group, which you can use to pool budget resources. When ...
- Define the finite loading of a work center or machine center. You must set up production resources that you regard as critical ...
- Define the general journal type to use when creating journal lines. You can also specify whether it requires approval to ...
- Define the Microsoft Dynamics 365 organizations that you want to sign in to from Outlook. Outlook will synchronize information ...
- Define the threshold amount, qualifiers, and asset groups for the selected legal entity. If you set a threshold amount for ...
- Define the threshold amount, qualifiers, and asset groups that apply to the entire organization. If the unit price of an ...
- Define the transaction text. #M = Employee, #R = Expense report no., #C = Cost type, #D1 = From date, #D2 = To date, #T15 ...
- Define the transfer price for which the worker is lent to the borrowing legal entity. The transfer price is expressed in ...