Dynamics AX 2009

  1. Because of a system upgrade, purchase orders selected to be posted have no transaction date and cannot be posted. Enter the ...
  2. Because of the changes made to the model store, it is highly recommended to restart the AOS, run appropriate scripts, and ...
  3. Because posting definition '%1' contains linked definitions, you cannot link it to the current posting definition. You can ...
  4. Because the data cache could not be loaded, any unpublished changes that exist in the workbook will be overwritten by the ...
  5. Because the start and end date are close together, only one invoice will be created based on this date range. Do you want ...
  6. Because this customer has not previously been billed for this project, a new funding source will be created. Do you want ...
  7. Because transactions subject to project budget control have been posted, the alternate project setting cannot be changed. ...
  8. Because you currently have only viewing rights for documents, the document will be opened in read-only mode. No changes to ...
  9. Because you removed the value in the Balancing financial dimension field, new accounting entries will no longer be balanced ...
  10. Because you selected %1 or more purchase orders, this process will run as a batch job. After the process has been completed, ...
  11. Before a budget can be committed, it must have forecast models selected for both the original budget and the remaining budget. ...
  12. Before a budget can be committed, it must include an amount for at least one transaction type. Enter a budget amount for ...
  13. Before turning on budget control, go to the budgeting parameters form. Clear all check boxes in the following group: %1. ...
  14. Before using the wizard, make sure that you have set up an item model group that does not have the parameter Stocked selected. ...
  15. Before you begin, be sure that your control matrix is uploaded to the Compliance Resources library and be sure that it is ...
  16. Before you can continue processing, you must remove benefits that are set to bypass eligibility from the list. Do you want ...
  17. Before you can post the expense report, you must associate the worker with a vendor. Use the Expense section on the Worker ...
  18. Before you can submit the expense report, any expenses transactions that are itemized or split must equal the original transaction ...
  19. belongs to netting agreement %2. You must remove %1 from the netting agreement %2 before enabling withholding tax for %1. ...
  20. Beware that this node has children. If you delete it, all child nodes will be deleted as well. Do you wish to delete this ...
  21. Bid lines and quantities will become visible and you will not be able to seal the bids again. Are you sure you want to unseal ...
  22. Bill back agreements must have payment type set to customer deductions, customer invoice deductions, or pay using Accounts ...
  23. Block the use of the version - it will not be possible to add new data to the version and run BOM calculation on the version. ...
  24. BOM associated with the product safety data sheet. When empty, applies to all BOMs associated with the item except for those ...
  25. BOM calculation for '%1' cannot be performed in this calculation version. Select another calculation version or change the ...
  26. BOM lines can be composed of several types. Each type has its own function. The following options are available: Item (used ...
  27. Both a fiscal year and a date interval have been specified. Only the fiscal year that includes the date %1 will be used in ...
  28. Box 91 can be filled in only if the declaration is subject to the transactions of the month of December, and cannot be filled ...
  29. Budget appropriation is enabled but no budget journal is set up. Select a budget journal using the Budget parameters page. ...
  30. Budget control is turned off. Processing documents will result in no budget check being performed. Turn on budget control ...
  31. Budget control is turned on. To create processed budget register entries from subledger budget forecasts, budget control ...
  32. Budget cycle %1 cannot be saved because the starting and ending periods overlap. If overlapping period definitions are required, ...
  33. Budget cycle time span %1 does not contain budget cycles. Select another budget cycle time span or define budget cycles for ...
  34. Budget cycle time span %1 for the draft budget control configuration does not contain a budget cycle for the current fiscal ...
  35. Budget cycle time span %1 is in use for the budget control configuration and does not contain a budget model for budget cycle ...
  36. Budget funds are not available for the dimensions defined by the budget control rules. However, budget funds are available ...
  37. Budget funds are not available; however, the specified budget threshold is more than 100%, so you still can process transactions ...
  38. Budget group %1 for dimension value %2 exceeds the budget threshold by %3 %5 on transaction %4. User group budget control ...
  39. Budget plan document contains lines in a currency different than the one in budget plan document header. Modify selected ...
  40. Budget plan lines could not be generated for the forecast position %1. The forecast position does not include any budget ...
  41. Budget plan lines in the destination scenario already exist and will be deleted by this process. Would you like to continue? ...
  42. Budget planning process %1 does not use the ledger for the current legal entity. Select a different budget planning process ...
  43. Budget plans exist that use a different template. Only new budget plans will use this new template. Click OK to use this ...
  44. Budget register entries that have the following budget type: original budget, fixed asset, project, demand, and supply and ...
  45. Budget register entries with a budget type of Encumbrance or Pre-encumbrance must have an amount type of Expense. The budget ...
  46. Budget register entries with the budget type = transfer and that have a budget register entry status = draft and the impact ...
  47. Budget register entries with the transaction type = transfer and that have a budget register entry status = draft and the ...
  48. Budget register entry %3 caused the budget balance for dimension value %1 to exceed zero for '%2.' Change the Budgeting parameter ...
  49. Budget reservations that are created for approved/confirmed purchase requisitions in addition to budget register entries ...
  50. Budget reservations that are created for confirmed purchase orders or travel requests in addition to budget register entries ...
  51. Budget reservations that are created for unconfirmed purchase orders or travel requests in addition to budget register entries ...
  52. Budget reservations that are created for unconfirmed/unapproved purchase requisitions in addition to budget register entries ...
  53. Budget transfer rule member %1 uses dimension criteria already in use on an existing member for the same rule. Change the ...
  54. Budget transfers from sub-ledgers must create draft budget entries. Before you start budget balance checking on revenue budgets, ...
  55. Budget value available to the organization unit associated with the increase percent guideline. Useful for balancing increases ...
  56. Business intelligence components provide reporting and analytical functionality that enables you to view and interpret business ...
  57. By caching this data, you are including sensitive information in a hidden sheet of this workbook. Do you want to continue? ...
  58. By changing the color group you will change this product's color to the colors of the new group and reset all combinations ...
  59. By changing the location all previously calculated fields will be cleared. Are you sure you want to change the location? ...
  60. By changing the size group you will change this product's sizes to the sizes of the new group and reset all combinations ...
  61. By default, all import transactions for the selected authorization appear in the grid. To show import transactions only for ...
  62. By default, Contact your support is connected to Cloud-powered support for the LCS project associated with your environment, ...
  63. By default, the currency code that is specified in the Vendors page is used when a purchase agreement is created. You can ...
  64. By default, the formula size of the formula version. However, you can change this value to specify the quantity of the formula ...
  65. By default, the formula size of the formula version. However, you change this value to specify the formula product quantity ...
  66. By default, this date is the current date; however you can change it. When you update a transfer order line, the inventory ...
  67. By default, this field displays the value from the Amount field. You can change this value to exclude any excise taxes. This ...
  68. By default, this value is the size of the formula version. However, you can change this value to specify the quantity of ...
  69. By signing this mandate form, you authorize (A) %1 to send instructions to your bank to debit your account and (B) your bank ...
  70. Calculate ATP by using this period (in days) if you selected the ATP calculation method in the Delivery date control field. ...
  71. Calculate the totals of the revenue and expense codes according to the specified settings in the online analytical processing ...
  72. Calculates ISO creditor reference based on invoice number digits and alphabetical symbols. The input parameter must be translated ...
  73. Calculates packaging material fee for the selected purchase order line. If the option is cleared, only the packaging material ...
  74. Calculates packing material weights and packing material fees. Click the square arrow to select a packing unit. If a packing ...
  75. Calculation of sales tax before other sales tax is supported for sales tax codes only where the origin is an amount per unit ...