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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

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