Troubleshooting NEOSYS Finance System: Difference between revisions
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[[Converting Balance Forward Accounts to Open Item]] | [[Converting Balance Forward Accounts to Open Item]] | ||
[[Resolving the "NONE supplier does not exist" message on | [[Resolving the "NONE supplier does not exist" message on 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 invoice postings
