Banana Error List
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Causes
The program has found differences in registration rows between the total Debit/Credit transactions or between the total Income/Expenses.The difference is probably between the first (1%) and the last (2%) indicated rows.…
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Cause
The file of previous year referred to is the file currently in use.
Solution
Check and indicate the previous year's file name.
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Causes
The account number was used in the entries before it was added to the Accounts table.The opening balance of the customer or supplier account does not correspond with the balance of the previous year.Solutions
Check… -
Cause
The date entered to lock the accounting is not valid.A lock has been activated previously without sorting of the transactions.There are transactions with a date greater than the locking date, but it's locking number is… -
Cause
In the File and accounting properties command, Options tab, the indication of previous year's file is missing. In the File and accounting properties command, Options tab, the "Smart fill with transactions from previous… -
Cause
The program signals rows containing errors.Your accounting probably contains errors.
Solution
Execute Check accounting to obtain a list of possible errors.Correct the errors being signaled in the Info window. -
This message is displayed when in the Opening column of the Accounts table, the total of Assets accounts (positive amounts) does not balance with the total of Liabilities (negative amounts). It appears:
In the Info window of the… -
Cause
Some modifications have taken place and the totals in the Accounts/Categories table have not been updated.
Solution
Recalculate the accounting with Recalculate totals in Actions menu (in the…
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Cause
You are using an item for which an Asset account has been defined in the Items table, but a different account has been entered in the transaction.
Solution
To avoid discrepancies in the book value of the…
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Cause
The currency has fixed exchange rates. There cannot be exchange that are different to the Exchange Rate table or the properties defined for the file.
Solution
Do not use exchange rates different to the…