- G/L Entry table is unbalanced. All entries must be balanced before starting with the conversion processes to avoid inconsistencies and further problems. Please review your entries and make the corrections needed before continuing with the Matching tasks and corrections.\
For this period no %1 has been transmitted successfully to the tax authority. In the %1 %2 currently selected for transmission ...
from IC Partner %3 already exists in the %4 window. You have to delete %1 %2 in the %4 window before you complete the line ...
G/L Account,Customer,Vendor,Item,Resource,Job,Resource Group,Bank Account,Campaign,Fixed Asset,Insurance,Nonstock Item,IC ...
G/L Account,Customer,Vendor,Item,Resource,Job,Resource Group,Bank Account,Campaign,Fixed Asset,Insurance,Nonstock Item,IC ...
G/L Entry table is unbalanced. All entries must be balanced before starting with the conversion processes to avoid inconsistencies ...
G/L Setup - Company Data - Consolidation,Posting Groups,Posting Matrix,VAT Setup,Source Code - Reason Code,Check Number Series ...
Generation of the LDIF script for the extension of the Active Directory Schema Configuration has failed./n/nUnable to write ...
Here you can define whether or not the setup times are to be included in the cost calculation of the Standard Cost field. ...
Here you can enter a minimum quantity below which you do not want the program to propose an action to decrease the quantity ...