The reversal of a single document within the deposit results in the entire deposit amount being shown as outstanding on the bank rec. It effectively “unclears” the deposit.
When running the Expanded GL with the Posted column set to Sort Asc, the following error is returned ‘A constant expression was encountered in the ORDER BY list, position1.’
The report allows the user to have two Begin Net Assets Sections and assign different NAE type accounts to those sections. But the report puts both GL codes into one section and appears to ignore the ‘setup’ of the format.
1099 adjustments do not import for Vendors with SSN on file. Produces an error that the Tax Identification Number is invalid for Federal Tax ID Type.
Beginning in version 2019.1.1 the message displayed may also read as 'An error occurred while translating the data for Missing Field Label 0. Type Mismatch Error: the data being translated could not be coerced into a Integer.
No information gets posted when selecting ‘Post’ on the ‘Reverse a Posted Session’ Screen if the organization is using the processing mode On-Line posting
Error running report with Suppress Zero checked. ‘Column ‘#tempttable2.Code_5 is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause.’
Issue exists when existing employees are imported that already contain state tax withholding information on their employee record. This causes the new employee next in the list to error: State Filing Status is required.