1 , Description: The document has been reviewed this month, when prompted no accounting vouchers?
Solution: last month did not check out, check out this month after last month before accounting documents.
2 , Description: When you open bank reconciliation screen prompts: XXX account is locked?
Solution: Clear the subjects locked into the general ledger - end of the period - reconciliation, use CTRL + F6 to clear the lock.
3 , Description: The inquiry found no designated cash journal cash account ?
Solution: This account is not designated as cash ledger accounts.
4 , Description: The new profit and loss account this month, end of the period did not carry out profit and loss carried forward.
Solution: Check the definition of the transfer has been set, whether the subject property loss, if the accounting documents.
5 , Description: The void credentials when finishing operation, does not show a list of obsolete documents?
Solution: accounting vouchers can be collated after the recovery certificate and void.
6 , Description: The credentials have been saved during the classes and how to modify the certificates?
Solution: Copy the certificate or save it as a common credential used to call evidence.
7 , Description: When modifying or invalid credentials Note: This voucher entry has two clear record?
Solution: After accounting documents, enter the ledger - account statement - customers (suppliers, personal) account auxiliary contacts - customers (suppliers, individuals) in two clear, canceled two clear signs.
8 , Description: how to modify the secondary accounts of accounting?
Solution: make sure this subject were no occurrence, and then clear the account opening balances, modify the appropriate auxiliary accounting in the subject and return to the general ledger opening balances under makeup auxiliary accounting details of the opening balance.
9 , Description: The amount and the balance sheet when the query occurs, some fields are not displayed properly, how to deal with?
Solution: Open accounts table query interface, click the Restore button in the column width.
10 , Description: When saving documents, Tip: do not order a single system , xxx class vouchers have a single system to XXX ?
Solution: set caused the control sequential order. Into the general ledger - Settings - Control option to cancel the order system alone.
