Troubleshooting NEOSYS Finance System

Locating and correcting Exchange Gain/Loss A/c errors

Cross Check Balance 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

Resolving ALLOCATION EXCEEDS BASE AMOUNT error