General Ledger
General Ledger
- 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 are the amounts on the currency adjustment accounts calculated?
- 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?
- My VAT specification is wrong.