Banana Error List
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Cause
The Segment account entered in the Transactions table, doesn't exist in the Chart of Accounts.
Solution
The segment needs to be entered in the Accounts table, in order to be available for use.
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Transaction balance not at zero. It is possible that there are differences in the VAT calculation.
Cause
Transaction balance not at zero. There might be differences in the VAT calculation.
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Cause
The difference might result from entering errors in the Transactions table.
Solution
Check accounting (Account1 menu), activating in particular the Differences within transactions option.
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Cause
There is a category in the Categories table that has no GR reference.
Solution
Insert the GR reference. Refer to the Getting started page for further informtion.
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Cause
The account in the Accounts table has no GR reference.
Solution
Complete the account setup by inserting the appropriate GR reference.
For further information on account grouping refer to the…
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Cause
There is a Group in the Accounts table that has no GR reference.
Solutions
Insert the GR reference. For further information refer to the Groups page.
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Cause
The invoice transactions use accounts of two or more counterpartiesSolution
Open the invoice account card Correct the wrong counterparties accounts -
Causes
Registering an invoice on multiple lines (composed transactions) that have different currencies than the invoice currency. Registration of an invoice with VAT and invoice currency different from the accounting base… -
Cause
When printing invoices, it is verified that the totals of all the invoices grouped by customer correspond to the balances of the account cards of the respective customers. If the amounts do not match, the difference is…