Hi,When I do the final year end , I have this message “balance for assets at liabilities must be equal to zero”.I ve checked :some accounts don’t have the “currency balance “ tickedto correct what must i do?Put all assets at liabilities accounts with “currency balance “ticked in first, and correct by manual voucher?thanks a lot
Hi @MadushaDissanayake @Rasangi Tilakaratne @Viraj Sandaruwan Request you to please help me for the below scenario:I am not able to perform the Year end due to Currency Balance . I am able to view the currency balance in GL Balance Analysis window How to resolve this issue??Thanks,Rakesh
Dear all, We added some new fixed assets to the system but in the wrong cmpany.We've added them and aslo imported them so they now have the status active Due to the fact that the vouchers are already updated to the GL we can't delete them.So we want to Rollback of the import. Then this message appear.Does anyone has an idea how to solve tais?
Hi Team,I have come across the following error when importing CAMT54 payment file.Attached herewith the relevant XML file. There’s no value in the file as suggested by the error. Have any of you come across this error previously ? If so, please let me know how this could be solved.
Hi when creating a New Manual Supplier Invoice in the Aurena wizard for this I can't enter a value with decimals when doing the posting information entry. The app automatically rounds to nearest full value. Has anyone else encountered this issue? Tried a new line with 0,22 but it rounded to 0,00 so I'm stuck with a faulty posting.
Hi Team,When it comes to Audit Interface assistance, Customer wish to use an Audit Source to capture Internal Ledger (IL) Accounting Balances of the business.Unfortunately, i could not find such an Audit source to cater customer's requirement. Is there any way we could fulfill this ?
When I try to post imported object transactions, I receive the following error. Does anyone have an idea of what might be causing this? Would appreciate any help. Thank you.
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