General Ledger
General Ledger
- One of my journal set ups is no longer in use. Can I delete it?
- Should my numbers be positive or negative when I import e.g. to a budget?
- Why is the Payment ID filled out in my Physical Vouchers Inbox with something that is not an ID?
- What is the quickest way to split a pdf with a lot of pages into one page per line in the inbox?
- Why can’t I delete my physical voucher from the inbox?
- Can I avoid transferring a physical voucher to a journal?
- Can I get a file into the physical vouchers inbox without the text?
- Can I refrain from posting all lines in my journal?
- My customer/vendor VAT codes are not used when I post my invoice from a journal.
- What does the error message 'NumberSeriesDoesNotExist' mean?
- Why can't I read from Skanned?
- How can I get all the columns in my financial statement to fit onto one page?
- How do I attach a voucher to a transaction that has already been posted?
- Why do I get an error message 'No lines for posting' in my journal?
- How can I create a financial statement showing the movements on my balance sheet accounts WITHOUT including the opening balances?
- Why is my cash discount not posted automatically upon payment?
- Why is it hard to reconcile my bank when I use foreign currency?
- Why has my penny difference not been posted?
- Why can't I import my file into Uniconta?
- Why are my 'Total' accounts 'Total assets' and 'Total liabilities' not equal?
- Why can't I select my budget model for my financial statement?
- Why does Uniconta use the wrong VAT code or wrong account under automatic posting?
- Why are some journal lines not included in my financial statement?
- Why are there automatic postings on my VAT account?