Troubleshooting NEOSYS Finance System: Difference between revisions
From NEOSYS User Support Wiki
Jump to navigationJump to search
No edit summary |
No edit summary |
||
| Line 14: | Line 14: | ||
[[Converting Balance Forward Accounts to Open Item]] | [[Converting Balance Forward Accounts to Open Item]] | ||
[[Resolving the "NONE supplier does not exist" message on automated invoice postings]] | |||
Revision as of 08:58, 11 December 2009
Locating and correcting Exchange Gain/Loss A/c errors
Cross Check Balance error on Retained Earnings Account
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"
Converting Balance Forward Accounts to Open Item
Resolving the "NONE supplier does not exist" message on automated invoice postings
