Banana Error List

  • Cause

    In multi-currency accounting, the VAT breakdown requires that the account be in basic currency, as well as all the accounts from the Profit and loss statement.

    Solution

    Check that the VAT account in the…

  • Cause

    Each account has it's own currency assigned in the Chart of Accounts. An account was entered in the Credit A/C column of the Transactions table that differs from the currency entered in the currency column of the…

  • Cause

    The account entered in the Credit A/C of the Transactions table was not found in the Chart of Accounts.

     

    Solution

    Please check explanation with similar error message in Debit account not…

  • Cause

    The breakdown of the VAT amounts needs an account denominated in the basic currency.

    Solution

    Set up the accounts, that will be used for breakdown of VAT. in basic currency.

    For further…

  • Cause

    Each account has it's own currency assigned in the Chart of Accounts. An account was entered in the Debit A/C column of the Transactions table that differs from the currency entered in the currency column of the Accounts…

  • Cause

    The Debit account number entered is inexistant in the Chart of Accounts.The account number has been mistyped.

    Solution

    Add/Rename in the Accounts table and the Recheck accounts.Correct the account number you have…
  • Cause

    The account currency has not been indicated in the Exchange rates table or in the File properties.

    Solution

    Enter the currency symbol, where missing in the table or the File properties.

  • Cause

    A currency was indicated in a multi-currency Chart of Accounts, but the account number is missing.

    Solution

    Insert the account number in the Chart of Accounts in the relevant currency section.

  • Causes

    The segment entered in the Credit column of the Transactions table, doesn't exist in the Accounts table (Chart of accounts). You entered a segment with a different symbol or special character.

    Solutions

  • Causes

    The segment entered in the Debit column of the Transactions table, doesn't exist in the Accounts table (Chart of accounts). You entered a segment with a different symbol or special character.

    Solutions

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