Unknown

N-T

You must specify a default tax code.

A consolidated tax code must be allocated at least one sub-tax before it can be assigned to a transaction.

Consolidated tax types must have at least one sub-tax.

A Currency Exchange account hasn't been set up for account:  ^0.







requires the Time Billing module of AccountEdge

has been changed to a header

has been changed

has been recorded as an actual

has been changed or deleted

has been deleted

The ^1 window will close because the ^0 being shown there ^2.

now changeable 

no longer changeable 

The ^1 window will close because the ^0 being shown there is ^2. 

^0 ^1

^0 ^1

You have already used Purchase #^0.

You have already used Invoice #^0.

You have already used Check #^0.

^0, ^1

after EOM

I'm sorry…  Your password does not have access to this window.

Zero

Erase 

changes to the 

Please either accept or erase the entry currently showing.

This ^0 is being used in ^1.

Journal Entry Number may not be blank.

You may not enter transactions before your "Posting Complete" date.

You may not enter transactions before your conversion date.

You may not enter transactions before the beginning of your fiscal year.

The date you have entered is after the current date, and may be in error.

n

The account for ^0 is usually a^1 ^2 account.

Cancel

^0 ^1

^0, 

will

may

^0 Net ^1 ^2