Difference between revisions of "Information Systems:Finance Problems"
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(Created page with "* Cannot Close Period * A/R Reconciliation Not in Balance * Cannot Use A/P Payment Proposal * Journal in Error * G/L Balances do Not Roll Over * Cash Boo...") |
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* [[Problem With EFT Batch]] |
* [[Problem With EFT Batch]] |
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* [[Cannot Add to Standing Order]] |
* [[Cannot Add to Standing Order]] |
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| − | * [[FIN03FPMG Does Not Balance to FIN03 |
+ | * [[FIN03FPMG Does Not Balance to FIN03]] |
Revision as of 10:11, 19 October 2015
- Cannot Close Period
- A/R Reconciliation Not in Balance
- Cannot Use A/P Payment Proposal
- Journal in Error
- G/L Balances do Not Roll Over
- Cash Book Not in Balance
- Cannot Close Cash Book
- Change Document Date
- Rounding Error in Goods Receiving File
- Unmatched Purchase Orders Not in Balance
- Problem With EFT Batch
- Cannot Add to Standing Order
- FIN03FPMG Does Not Balance to FIN03