Troubleshooting NEOSYS Finance System: Difference between revisions
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[[Resolving the "NONE supplier does not exist" message on invoice postings]] | [[Resolving the "NONE supplier does not exist" message on invoice postings]] | ||
[[Problem: Batches “missing” from selected periods ]] | |||
Revision as of 13:49, 25 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
