Difference between revisions of "Information Systems:Finance"

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(Replaced content 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= =Cannot Close Cash...")
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* [[Company consolidation]]
 
  +
* [[Upload Budget from Spreadsheet]]
 
=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=
 
 
=Cannot Close Cash Book Batch=
 
 
 
=Change Document Date=
 
=Rounding Error in Goods Receiving File=
 
 
 
 
=Unmatched Purchase Orders Not in Balance=
 
 
=Problem with EFT Batch=
 
 
 
=Cannot Add to Standing Order=
 

Revision as of 14:38, 20 November 2015