0088 – Amount Does Not Balance to Gross

Modules > Foundations – 00 > 0088 – Amount Does Not Balance to Gross
 CAUSE . . . . Your G/L distribution amount does not balance to the distribution amount calculated by the program.

RESOLUTION. . Change your distribution to balance to the amount calculated by the program. For information on how the distribution amount was calculated refer to the help instructions for this program. 

Category: Tags:

 
Sigueme!!

Recibe todas mis actualizaciones en tu mail!

Unete a otros seguidores