Finance FAQ

How do I allocate open item amounts in NEOSYS?

How do I deallocate already allocated vouchers?

How do I enter supplier invoices for non media / non job items?

How do I enter supplier credit notes for non media / non job items?

How do I cancel an already issued/posted Payment/Receipt?

What happens if I post the same supplier invoice twice?

Allocation to unposted vouchers

Allocation within batch

How do I sort the Journal Audit Report according to Invoice Number?

How do I amend / repost journal entries?

How do I print all accounts in one trial balance?

What is the “RV” allocation without an voucher number that shows in the Voucher File?

Why does voucher allocation shows nothing to allocate when there are debits and credits on the account?