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Detta avser program version 4.3  

Error Messages

When you approve Invoices, Transactions are automatically generated and put in your Nominal Ledger journal.

An error message will appear if an Account or other setting is incorrect. All Account numbers used by the Invoice, which will have been offered as defaults from the Account Usage S/L setting, Items or Customers, must exist in the Accounts setting. The VAT Codes used must be defined.

While the Invoice is still on screen, you can correct the error, by adding the missing Account(s) to the Accounts setting or by changing the Account used in the Invoice.

The program cannot post transactions to non-existent Accounts, to prevent accounting errors.

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