Projects/AccountingSpanishAlerts
Introduction
This module includes the "Accounting Alerts" listed below:
| ALERT | TAB - WINDOW |
|---|---|
| G/L JOURNAL NOT COMPLETED FOR MORE THAN A WEEK | Header - G/L Journal |
| UNPOSTED G/L JOURNAL | Header - G/L Journal |
| CUSTOMER WITHOUT ACCOUNTING | Business Partner - Business Partner |
| G/L JOURNAL IN NOT BALANCED STATUS | Header - G/L Journal |
| PURCHASE INVOICE POSTED MORE THAN ONCE | Header - Purchase Invoice |
| PURCHASE INVOICE NOT COMPLETED FOR MORE THAN A WEEK | Header - Purchase Invoice |
| BUSINESS PARTNER GROUP WITHOUT ACCOUNTING | Business Partner Category - Business Partner Category |
| PURCHASE INVOICE IN A CLOSED PERIOD | Header - Purchase Invoice |
| UNPOSTED PURCHASE INVOICE | Header - Purchase Invoice |
| SALES INVOICE IN A CLOSED PERIOD | Header - Sales Invoice |
| NOT BALANCED G/L JOURNAL | Header - G/L Journal |
| NOT BALANCED AMORTIZATION | Header - Amortization |
| NOT BALANCED SALES INVOICE | Header - Sales Invoice |
| NOT BALANCED PURCHASE INVOICE | Header - Purchase Invoice |
| G/L JOURNAL IN A CLOSED PERIOD | Header - G/L Journal |
| SALES INVOICE POSTED MORE THAN ONCE | Header - Sales Invoice |
| AMORTIZATION POSTED MORE THAN ONCE | Header - Amortization |
| DYNAMIC ACCOUNTING REPORT IN DIFFERENT SCHEMA THAN PARENT | User Defined Accounting Report Setup - User Defined Accounting Report Setup |
| PURCHASE INVOICE IN NOT BALANCED STATUS | Header - Purchase Invoice |
| UNPOSTED AMORTIZATION | Header - Amortization |
| G/L JOURNAL POSTED MORE THAN ONCE | Header - G/L Journal |
| FACTURA RECTIFICATIVA DE COMPRA CON LINEAS POSITIVAS | Header - Purchase Invoice |
| PRODUCT CATEGORY WITHOUT ACCOUNTING | Product Category - Product Category |
| ACCOUNT WITH OPERANDS FROM ANOTHER ACCOUNT TREE | Element Value - Account Tree |
| SALES INVOICE ACCOUNTING DATE NOT IN A PERIOD | Header - Sales Invoice |
| BANK ACCOUNT WITHOUT ACCOUNTING | Accounting - Bank |
| FACTURA RECTIFICATIVA DE VENTA CON LINEAS POSITIVAS | Header - Sales Invoice |
| SALES INVOICE NOT COMPLETED FOR MORE THAN A WEEK | Header - Sales Invoice |
| G/L ITEM WITHOUT ACCOUNTING | G/L Item - G/L Item |
| PRODUCT WITHOUT ACCOUNTING | Product - Product |
| VENDOR WITHOUT ACCOUNTING | Vendor Accounting - Business Partner |
| UNPOSTED SALES INVOICE | Header - Sales Invoice |
| AMORTIZATION NOT COMPLETED FOR MORE THAN A WEEK | Header - Amortization |
| PURCHASE INVOICE ACCOUNTING DATE NOT IN A PERIOD | Header - Purchase Invoice |
| GL JOURNAL LINE AND HEADER HAVE DIFFERENT ACCT. SCHEMA | Header - G/L Journal |
| AMORTIZATION IN NOT BALANCED STATUS | Header - Amortization |
| AMORTIZATION IN A CLOSED PERIOD | Header - Amortization |
| SALES INVOICE IN NOT BALANCED STATUS | Header - Sales Invoice |
| TAX WITHOUT ACCOUNTING | Tax - Tax Rate |
| G/L JOURNAL ACCOUNTING DATE NOT IN A PERIOD | Header - G/L Journal |
| ACCOUNT WITH OPERAND REFERRING A PARENT ACCOUNT OR ITSELF | Element Value - Account Tree |
| NOT BALANCED PAYMENT IN | Header - Payment In |
| NOT BALANCED PAYMENT OUT | Header - Payment Out |
| NOT BALANCED FINANCIAL ACCOUNT TRANSACTION | Transactions old 2 - Financial Account |
| SUSPENSE ERROR IN RECONCILIATION | Reconciliations old - Financial Account |
| NOT BALANCED RECONCILIATION | Reconciliations old - Financial Account |
| SUSPENSE ERROR IN PAYMENT IN | Header - Payment In |
| SUSPENSE ERROR IN PAYMENT OUT | Header - Payment Out |
| SUSPENSE ERROR IN FINANCIAL ACCOUNT TRANSACTION | Transactions old 2 - Financial Account |
| SUSPENSE BALANCING IN PAYMENT IN | Header - Payment In |
| SUSPENSE BALANCING IN RECONCILIATION | Reconciliations old - Financial Account |
| SUSPENSE BALANCING IN FINANCIAL ACCOUNT TRANSACTION | Transactions old 2 - Financial Account |
| SUSPENSE BALANCING IN PAYMENT OUT | Header - Payment Out |
| CUSTOMIZED ELEMENT IS PLACED PRIOR TO ANY OF ITS ELEMENTS | Element Value - Account Tree |
| AMORTIZATION ACCOUNTING DATE NOT IN A PERIOD | Header - Amortization |
| BUSINESS PARTNER WITH NO TAX LOCATION ADDRESS | Business Partner - Business Partner |
| BUSINESS PARTNER WITH SEVERAL TAX LOCATION ADDRESSES | Business Partner - Business Partner |