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.
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.
The Item currency is different from account currency and the account currency is not in the base currency.
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.