Banana Error List

Cause

The CC2 cost center entered is not in the transaction currency. The amount of the transaction can't be calculated for the CC2 cost centers.

Solution

Enter a cost center denominated in the transaction's…

Cause

Cause

A transaction, that is not denominated in the base currency,  was entered in the CC2 cost centre of your VAT accounting.

Solutions

Cause

The CC3 cost center entered is not in the transaction currency. The amount of the transaction can't be calculated for the CC3 cost centers.

Solution

Enter a cost center denominated in the…

Cause

Cause

The cost center being used is not in the Base currency. Breakdown for VAT allocation can't take place if the cost center being used is not denominated in the Base currency.

Solution

Set the cost centers…

Cause

The code used has been disabled.

Solution

To activate it, position yourself in the VAT codes table, view Complete, and delete the "2" in the Disable column.

Cause

You are trying to enter a VAT code on a row that contains a Group

In the VAT Codes table, a Group will totalize the VAT codes that pertain to the same group, therefore there must not be a VAT code in that row.…

Cause

In the Accounts  table, or in the Categories table (Income and Expenses accounting), you entered a row with an account or category number that already exist.

Rows containing a repeated account number are shown…

Cause

An account number as well as a group number has been entered on the same row of the Accounts or Categories tables.

Solution

Delete the account or group from the row.

Refer to Groups for further…