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General Ledger

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General Ledger

  • My journal balances to 0 but I cannot post it because there is an 'Error in the journal'. Why?
  • Why does the paperclip icon not disappear when I delete my attachment?
  • Why is the 'Total' column on the 'Transactions' side of my bank reconciliation incorrect?
  • Why is there no opening balance in my bank reconciliation?
  • 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 my voucher not received in Uniconta’s Physical Voucher (inbox)?
  • Why do files end up in my Physical Vouchers (inbox) as UNK?
  • 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?
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