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Dynamics 365 Business Central
Dynamics 365 Business Central
Blocked must be equal to 'No' in Item: No.=XXX. Current value is 'Yes'.
It is only possible to Post Today. depending on the field "Allow Posting Today" in Table "User Setup" not marked User = "$$$$$"
Gen. Posting Type must not be in Gen. Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0
The dimensions used in invoice XXXXX are invalid Select Dimension Value Code XXXX for the Dimension Code XXX for Vendor XXX
DSC:No Order Matching could be done for Order No. ######, Line No. ####.Make sure Currency Code and Pay-To Vendor No. is correct.
Purchase Invoice xxxxxx must be approved and released before you can perform this action
You have set the line amount to a value that results in a discount that is not valid. Consider increasing the unit cost instead
There is a difference between Total Amount and sum of lines
The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions. Codeunit.Run is allowed in write transactions only if the return value is not
Maximum Rounding Purchase must have a value in SweBase Setup: Primary Key=. It cannot be zero or empty.
DSC: Invoice Rounding Account #### (as configured in Vendor Posting Group) can't be used. Use another Invoice Rounding Account
The field Currency Code of table .... contains a value ($$$) that cannot be found in the related table (Currency)
Direct Unit Cost Incl. VAT must have a value in Purchase Line: Document Type=Invoice, Document No.=######, Line No.=#####. It cannot be zero or empty
Service "Codeunit/DSCService" was not found!
Could not allocate space for object '$$$'.'$$$' in database '$$$' because the 'PRIMARY' filegroup is full
Kunde inte hitta MomsProduktBokföringsMall för kombinationen leverantör:#### konto: ####
DSC:Purchase ##### is already preliminary registered for the vendor
The value for column 'AmountNetBase' in table 'SetVoucherLine' is DBNull.
Kunde inte hitta MomsRörelseBokföringsMall för kombinationen leverantör:#### konto: ####
The record in Table Deferral Template already exists