Warning: VAT/Sales tax in debit without debit account
Warning: VAT/Sales tax in debit without debit account
Warning: VAT/Sales tax in credit without credit account
Warning: VAT/Sales tax in credit without credit account
Warning: Account without BClass
Warning: Account without BClass
Warning: Debit account has no BClass
Warning: Debit account has no BClass
Warning: Credit account has no BClass
Warning: Credit account has no BClass
Warning: profit/loss not yet assigned
Warning: profit/loss not yet assigned
Profit doesn't match the Totals table
Profit doesn't match the Totals table
Profit from balance sheet and profit & loss statement (Balance column) don't match
Causes
- There is an accounting difference in the Transactions table
- There is an account without the BClass.
- There is a difference in the opening balances.
- There are composed transactions (on several rows) that have different dates.
- There are cost or profit centers that by mistake are summed in the balance sheet.
There are errors in the report, continue?
There are errors in the report, continue?
Accounting report not found
Accounting report not found