General Ledger
General Ledger
- Why can't I account for my accruals?
- Why do my financial statement and my account statement not match?
- How can I remove transactions from my bank reconciliation?
- Why is my account showing a difference balance on my chart of accounts than it is on my account statement?
- Why is the posted offset account for my accrual different from the one I entered in the journal?
- Why does Uniconta calculate 20% VAT instead of 25% VAT in my company?
- Why is my income pre-payment not accounted for over the correct periods?
- Why is my pre-payment not posted?
- Why do I get this error message: "The date is not in an open period"?
- How do I change accounting year?
- One of my journal set ups is no longer in use. Can I delete it?
- What does the error message ‘TransTypeDoesNotExist’ mean?
- 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?
- How do I post my customer payment on todays date?
- 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?