The document with type %1 and description %2 must have the same currency code as the payment you are registering.\ o register the payment, you must change %3 to use a balancing account with the same currency as the document. Alternatively, use the Cash Receipt Journal page to process the payment.
The Document Management settings have been saved. SharePoint document libraries are being created as part of enabling Document ...
The document records could not be loaded from SharePoint. Try refreshing the grid. If the problem persists, contact your ...
The document status is not Draft for budget register entry '%1'. The budget register entry could not be created or updated ...
The document template cannot be deleted because it is used by one or more internal control documents, or one or more child ...
The document with type %1 and description %2 must have the same currency code as the payment you are registering.\To register ...
The documents selected will be processed against budget control enabled dimensions and will update the budget funds available. ...
The due date of one or more selected transactions has been exceeded in comparison to the transaction date. Do you want to ...
The duration must be entered in the following format: x minutes, x hours or x days. Hours and days can also be entered using ...
The duration of the appointment must be less than the frequency of occurrence. Shorten the duration or change the recurrence ...