Difference between revisions of "Information Systems:Finance Problems"
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| Line 12: | Line 12: | ||
* [[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]] |
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| + | * [[A/P Invoicing - Invoice Line Locked]] |
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Revision as of 14:39, 16 March 2016
- 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
- A/P Invoicing - Invoice Line Locked