The billing code version that you are editing is used on one or more customer invoices. Enter a valid billing code date range that accommodates the existing dates on the customer invoices.
The billing classification on the selected credit note restricts the use of credits to other classifications. You cannot ...
The billing code amount for currency '%1' was converted to the free text invoice template currency '%2' using current exchange ...
The billing code does not have a billing rate, and it does not allow users to change the amount on the invoice line. If you ...
The billing code on one or more original invoice lines is not effective for the selected invoice cancellation date. To cancel ...
The billing code version that you are editing is used on one or more customer invoices. Enter a valid billing code date range ...
The billing currency has changed. You should review all projects associated with this project contract to ensure that their ...
The binary hotfix must be installed to execute reports that use the pre-preprocessed temporary table concept. See the KB ...
The BOM item %1 is automatically being reported as finished and cannot be used with output orders. Instead the BOM should ...
The BOM or formula has approved versions associated with it. You need to remove these approvals before you can remove the ...