Troubleshooting NEOSYS Finance System: Difference between revisions
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[[Cross Check Balance error on Retained Earnings Account]] | [[Cross Check Balance error on Retained Earnings Account]] | ||
[[Explaining what the intercurrency conversion account is]] | [[Explaining what the intercurrency conversion account is]] | ||
Revision as of 16:22, 6 November 2009
Locating and correcting Exchange Gain/Loss A/c errors
Cross Check Balance error on Retained Earnings Account
Explaining what the intercurrency conversion account is
Resolving opening balances in P&L account
Correcting mistakes in postings
Posting 0 Currency Amounts to Open Item Accounts
Solving Error - Index overflow - run Finance, Maintenance, "Clear Open Items"
