Finance FAQ

When posting an automated invoice journal from NEOSYS I get a message "Cannot save XXXX because NONE supplier does not exist"

The error message will look something like this

This error appears because there was no cost related to this invoice and as such for billing analysis NEOSYS takes the supplier code as NONE in the billing analysis code. To avoid this message create a supplier code NONE in the supplier file (the supplier name is irrelevant and could be NONE aswell) and then post this invoice. This is a one time setup per client.