Troubleshooting NEOSYS Finance System

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Revision as of 21:27, 31 July 2008 by Steve (talk | contribs) (9 revisions)
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Locating and correcting Exchange Gain/Loss A/c errors

Cross Check Balance errors

Cross Check Balance error on Retained Earnings Account

Moving accounts between ledgers

Explaining what the intercurrency conversion account is

Resolving opening balances in P&L account

Correcting mistakes in postings

Posting 0 Currency Amounts to Open Item Accounts

Retrieved from "https://userwiki.neosys.com/index.php?title=Troubleshooting_NEOSYS_Finance_System&oldid=1426"

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  • This page was last edited on 31 July 2008, at 21:27.
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