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Troubleshooting 

Messages 

No remittance number set for line number XX

The transaction being saved required the field Remit No to be completed.  Type in the details and save the form again.

No General Ledger code set for line number XX

A data line has an entry without a general ledger code selected.  Select the relevant account from the search window and save the transaction form.

 

What to do When 

Debtor transactions have been recorded but do not appear in the debtor Transaction Form Tab

The transaction input form has been saved, but not Activated.  Select the relevant transaction from the search window and activate the form from the menu - Record, Activate

If the form has been activated then the resulting journal set has a status of Errored Set.  Correct the set and save - (Refer: Using the General Ledger, Errored Journal Sets)

 

 

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