Troubleshooting NEOSYS Finance System: Difference between revisions
From NEOSYS User Support Wiki
Jump to navigationJump to search
No edit summary |
No edit summary |
||
| Line 16: | Line 16: | ||
[[Problem: Batches “missing” from selected periods ]] | [[Problem: Batches “missing” from selected periods ]] | ||
[[Problem: Account number does not exist]] | |||
Revision as of 12:58, 15 August 2011
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
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
