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Summary Asset Ledger Displays Wrong Begin Depreciation for Disposed Assets
Symptom
The summary asset ledger displays the incorrect Begin Depreciation value for assets that have been disposed. It appears to show the current depreciation as a negative value.
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Segment Is Discontinued
Symptom
Symptom
The payroll session will not transfer to the Accounting Module and you receive an error message that states that "<Segment and Segment Code> … is Discontinued."
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Segment XXXX Is Required
Symptom
The payroll session will not transfer to the Accounting Module and you receive an error message that states that "<Segment name> is required."
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During Payroll Transfer Receive message '"<segment>, <segment>, … is not a valid combination."
Symptom
The payroll session will not transfer to the Accounting Module and you receive an error message that states that "<segment>, <segment>, … is not a valid combination."
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Purchase Order Questions
Title: Purchase Order Questions
Question
Is it possible to import purchase orders?
Answer
Yes- beginning with version 10.2.2.
Question
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Recording Special Items In Bank Reconciliation
FAQs - Recording Special Items
Question
How do I record an item in dispute with the bank?
Answer
Typically an item in dispute should be entered on the Suspense tab. For exam
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Recovering Transaction Entry Columns
Symptom
I am not able to see all columns in my Transaction Entry screen. Columns are missing.
Example:
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