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 |