mika2012
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Posts posted by mika2012
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Great !
All is working fine.
Thank you very much for your help
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Hello,
I made with success the import of items (1711 rows) and the import of sales invoices.
I have now a problem to import Journal Transactions. I do not understand what I missed this time.
I copied my csv test file below.
DATE Journal type Reference Description (Journal Memo) Account number Account Description Debit amount Credit amount 10/02/2013 GJ GJ1 Journal Entry AC ADMIN FEE 6900 Bank Charges 48.77 - 10/02/2013 GJ GJ2 Journal Entry AC ADMIN FEE 1100 HSBC - 48.77
I got the following window:
"Required Information Missing"
1. Journal type
2. Reference
3. Description (Journal Memo)
4. Account Number
5. Debit or Credit amount
I will appreciate any assistance in the matter.
Thanks
Mike
End of year
in Express Accounts
Posted
Hello
I have the version 4.72. I ask myself if I have to face the same problem about year-end closing.
What 's happened when enabling Closed-to-date option ?
Thanks for your assistance.