The expiration date that you entered is before the budget account entry date of %1. Enter an expiration date that is after %1.
The expense report indicates that it contains expenses for a government official. Ensure at least one expense uses a anti-corruption ...
The expense to be copied was on a report that has already been submitted. The new expense is not attached to an expense report. ...
The expenses matched to the credit card expense are displayed in the grid. Click Unmatch to set the credit card expense back ...
The expenses selected to be merged have different expense categories. The expense category will be updated to %1. Do you ...
The expiration date that you entered is before the budget account entry date of %1. Enter an expiration date that is after ...
The export has started. This may take a while depending on the size of the report and whether the report's been exported ...
The exported Electronic Payment File %1 has been voided. To post the Payment Lines you must first export the Electronic Payment ...
The exported Electronic Payment File %1 has been voided. To post the Payment Order you must first export the Electronic Payment ...
The expression is %10.1. There must be a 'TRUE/FALSE' expression in the IF, WHILE or REPEAT sentence. For example: TRUE FALSE ...