faq:integrity_checks:ar_integrity_errors
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faq:integrity_checks:ar_integrity_errors [2010/06/10 12:48 (14 years ago)] – cliff | faq:integrity_checks:ar_integrity_errors [2018/11/26 19:32 (5 years ago)] (current) – pwright | ||
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====== Introduction ====== | ====== Introduction ====== | ||
- | There are several links below. Each will take you to a page with one or more examples of the integrity error, and if relevant break the problem down into smaller pieces. On the next page you will see any additional errors. For example a single transaction will report first that Credits do not equal debits, and also that "AR Transactions do not Equal the Invoice Total" | + | There are several links below. Each will take you to a page with one or more examples of the integrity error, and if relevant break the problem down into smaller pieces. On the next page you will see any additional errors. For example a single transaction will report first that Credits do not equal debits, and also that "AR Transactions do not Equal the Invoice Total" |
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+ | ===**Colour Coded Errors**=== | ||
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+ | In several Integrity Check Reports, results having errors that need attention, are shown in coloured cells. | ||
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+ | Example: | ||
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+ | * Orange means there are unbalanced - in progress transactions that have not been posted yet. – see unposted / unbalanced transaction report | ||
+ | * Red – means orphaned transactions – see un-posted transaction report – second tab (turn on supervisor, press clear to clear them up) | ||
+ | * Olive Green – proof is out, but prior to minimum book month | ||
+ | * Yellow – proof is out | ||
+ | * Grey – prior to minimum book month | ||
faq/integrity_checks/ar_integrity_errors.txt · Last modified: 2018/11/26 19:32 (5 years ago) by pwright