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TOPIC: HELP ! Payment Divergence

HELP ! Payment Divergence 11 months 5 days ago #1863

  • Pieter
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sry i missed that last one

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osFinancials boekhouden

HELP ! Payment Divergence 11 months 5 days ago #1862

  • Pieter
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if the leder is in balance then they must come from somewhere?
then just counter book that in e memorial ?

Use the ledger viewer and open the details for the transactions. you can now double click on the first column to get the full batch entry that was part of the transaction.

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osFinancials boekhouden
Last edit: by Pieter.

HELP ! Payment Divergence 11 months 1 week ago #1861

  • mandy@thepricefarm.com.au
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HI Thanks it worked, i unposted and fixed it all up.

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HELP ! Payment Divergence 11 months 1 week ago #1860

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it seems you need to add a transaction of 4 cents or reverse the postings that make up this transactions.
i think correcting the 4 cents against other cost / income account or something.

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osFinancials boekhouden

HELP ! Payment Divergence 11 months 1 week ago #1859

  • mandy@thepricefarm.com.au
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HI, So i found what i think is gen bo/d .
but the transactions come back after i delete record... and my balance is still out.
see attached.
M

File Attachment:

File Name: tryingtodeletepamentdiverance.pdf
File Size: 86 KB
Attachments:

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HELP ! Payment Divergence 11 months 1 week ago #1858

  • mandy@thepricefarm.com.au
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Hi Pieter,

Thanks for helping me, and whats the gen bo/d functions?

<Moo

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HELP ! Payment Divergence 11 months 1 week ago #1857

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try to unlink the links at openitem.
you can remove them using the gen bo/d functions.
make a backup first.

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osFinancials boekhouden

HELP ! Payment Divergence 11 months 1 week ago #1856

  • mandy@thepricefarm.com.au
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Hi
I need help, i made a couple of payment divergence entries and i cannot get rid of them. how do i do that. it makes my reconciliation not balance.
Please Help

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