Possible difference (from row: %1 - to row: %2)

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  • Causes
  • Solution
  • 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.

    • There are errors in the transactions rows
    • An account is missing or is wrong
    • The total Debit/Credit of a transaction on multiple rows do not compensate
    • There are transactions on multiple rows with different dates
    • A VAT account is missing or is incorrect
    • An incorrect VAT/sales tax code towards the counterparty has been used


    Solution

    Check the rows indicated by the program

    • First of all correct of all shown errors
    • Check and correct the amounts and complete any missing accounts in the transactions.

    After correcting all errors recheck the accounting.