Troubleshooting NEOSYS Finance System: Difference between revisions
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[[Problem: Account number does not exist]] | [[Problem: Account number does not exist]] | ||
[[Amending/Reposting Journal Entries]] | |||
Revision as of 05:36, 1 May 2012
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
Problem: Batches “missing” from selected periods
