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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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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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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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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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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The XXXX Type is discontinued. No checks or Vouchers were printed.
Symptom
The payroll checks or vouchers cannot be printed and you receive an error message that states "1100 Type is discontinued. No checks or vouchers were printed. Select a different code or change the status of this code to Active (Accounting>Maintain>Chart of Account Codes)."
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