The destination directory doesn't exist.
Cause
The destination directory doesn't exist and the program will not create it automatically.
Solutions
- Create the directory manually and try again.
- Choose a different directory where to save the file.
The filename is not valid. Use a name that doesn't include the characters like \/:?"*<>|
Cause
The file name contains invalid characters.
Solutions
- Change the file name and make sure it doesn't contain any of the following invalid characters:
\ / : ? " * < > |
No cash account selected. Select at least one account.
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 displayed. You can select your cash accounts or a group that includes multiple accounts. Groups are prefixed with Gr=.
Click the Add button to complete the operation.
For detailed guidance, refer to the Cash Flow Report documentation.
Cash flow difference (from row: %1 - to row: %2)
Causes
The program has found differences in registration rows between the cash account and the contra-account in the indicated rows.
The difference is probably between the first (1%) and the last (2%) indicated rows.
Solution
Check the rows indicated by the program
Cost centers should not have a BClass
Cause
A BClass has been assigned to a cost center, but cost centers should not have a BClass.
Do you want to save the '%1' draft?
Causes
- You are about to close the current document, but you have not saved it to disk or another device.
The document '%1' has been modified. Do you want to save your changes?
Causes
- The current document is about to be closed, but it contains changes that have not been saved to disk.
Account not found
Cause
This account number does not exist in your accounting plan.
When creating the new year, it is not recommended to delete or change the number of an account if it had a closing balance in the previous year. Otherwise, when generating an Enhanced Balance Sheet with groups with the "previous year" column, an error message will be displayed.
Warning: Item currency is different from account currency
Cause
The Item currency is different from account currency and the account currency is not in the base currency.
Solution
Make sure the difference is correct and that it does not lead to problems with the calculation of the correct change in the items table.
It is a warning and not necessarily an error. The operation might also be correct, in that case ignore the warning.