1 , journal interface, single button is grayed out, no single legal system ?
Program: Account Management, to open this account, select the appropriate general ledger accounts to solve .
2 , account management, general ledger accounts can not be selected when choosing the subjects needed ?
Solution: Check whether the account type selected correctly; accounting subjects, whether specified cash, bank accounts, and to specify whether correct .
3 , after the cashier management system alone, when the joint investigation found that the bottom voucher cashier name automatically appears, and system and single people are the same person, but the person is not actually operating cashier, does not want to automatically sign, how to deal with ?
Solution: If the cashier at the cashier signature function modules in a single system will automatically sign the cashier, not human intervention; if you want to separate, then the only choice is to sign the cashier function in the general ledger. (Canceled signature can be done at this time cashier journal ).
4 , after the cashier in a record management system alone, and now you want to delete documents, how to deal with ?
Solution: click on the Edit menu above the journal - deleting documents, you can achieve "only delete credentials, does not delete the record" .
5 , if only the balance of payments recorded in treasury management, no single system to complete the certificate in the general ledger, general ledger reconciliation at this time and if there are problems ?
Program: statistics can directly fill into general ledger account corresponding certificate, thereby enabling both separately do account, but also for checking accounts .
6 , treasury management and general ledger reconciliation, whether first billing documents ?
Program: not required, as long as a single system can been seen in the reconciliation. (Similar to accounts payable and general ledger reconciliation features) .
7 , treasury management has monthly month, can also rework the single ?
Solution: Yes, the cashier made a single monthly statement and do not conflict .
8 , after the payment of a single payment payable, if found wrong, how to cancel the payment ?
Solution: Delete account item corresponding to the journal account, you can cancel the payment order to pay .
9 , delete or modify the cash journal, suggesting: x_book000000391 records have been added to the type md of lock
Program : the need to adjust the background Lock table record.
10 , single-system prompt, select the journal contains a single record has been made, but without success write-back voucher No. journal, lawlessness single
Program : You can click on the journal press CTRL + Q mode, delete or re-operation journal.
11 , bill management bill recipients to determine the amount, but it can not automatically billing?
Establish no notes associated with the selected account when journal accounts, or in the establishment is not defined account when the company bank account.
