Troubleshooting NEOSYS Finance System: Difference between revisions
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[[Cross Check Balance errors]] | [[Cross Check Balance errors]] | ||
[[ | [[Resolving opening balances in P&L accounts where you fail to put a closing account on them]] | ||
[[Resolving opening balances in P&L account]] | [[Resolving opening balances in P&L account]] | ||
Revision as of 06:50, 16 March 2010
Locating and correcting Exchange Gain/Loss A/c errors
Resolving opening balances in P&L accounts where you fail to put a closing account on them
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
