Support Library

The cheque exchange is treated as a solvent extractor for the solvent exchanged through general accounts

From the file list of a financial year and then a new financial year

A new year is opened without transferring by:

How to transfer a financial year

A new year is opened without posting by:

Re-transfer is done as follows

The financial period is frozen from

When transfer be sure to

Partners' current account is added as follows:

Currencies are processed on the program as follows:

When the print icon does not appear in the report, the following is done

The header and footer are installed as follows:

There should be no repetitive items within the extract

When the print icon does not appear in the report, the following is done

When this message appears, make sure that the accounts for the entry are selected from the list of the account

Ensure that each customer is tied to his / her business guarantee account and not all clients are on the same business guarantee account from the customer card

When the opening balance appears within unbalanced entries, the entry should be balanced by adjusting the entry

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