Banana Error List
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Causes
To display the cash flow report table, you must select one or more accounts.
Solution
Click on the line edit box labeled "cash account or group" A list of accounts defined in the Accounts table will be…
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Causes
The program has detected differences in the transaction rows between the liquidity account and the corresponding counter-account in the indicated rows.
These differences do not always correspond to accounting…
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Cause
The VAT code entered is already present in the VAT Codes Table.
Solution
Enter a different VAT code
For further information consult the VAT Codes Table page.
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If a specified VAT code is not found in the VAT Codes table:
Causes
A VAT transaction with Reverse Charge was entered where the VAT codes used are not separated by ":" (colon).A VAT code has been assigned to an account, but… -
Cause
This account number does not exist in your accounting plan.
Note: Even if an account is no longer needed, it should be maintained if it had a closing balance in the previous year. Only then an Enhanced…
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Cause
The new VAT table doesn't contain one or more vat codes used in the transactionsSolutions
Run the command Check accounting to obtain a list of possible errors In the transactions correct the VAT codes… -
Cause
The Vat code in the new VAT table has different settings compared to the current tableSolutions
Run the command Vat Report for the given VAT code Verify that every single transaction listed in the report… -
Cause
This message will appear if you are trying to Create a New Year and the program notes that Exchange rate differences have not yet been entered.
Solutions
There are two solutions to solve this problem:…
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Cause
Transactions with "#CheckBalance" are added to the Transactions table in order to verify if the balances match, between the one recorded in the "#CheckBalance" transaction and the one present in the accounting file…
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Cause
The parameters entered in the "#CheckBalance" transaction are not valid.
Solution
Correct the "#CheckBalance" transaction. The correct syntax for "#CheckBalance" transactions is available…