3articlestagged with "Journal Entries"
Aspel COI: monthly close error — journal entries blocked
Fix Aspel COI month-end close when journal entries are blocked: unposted entries, open periods, SAE/NOI interface, concurrent users, and e-accounting.
Aspel COI: Error During Annual Fiscal Year Close
Aspel COI annual fiscal year close errors: unbalanced entries, missing closing journal entry, opening balances mismatch, and SAT trial balance issues.
CONTPAQi Accounting: Error Importing Journal Entries from SAT XML Files
Fix errors importing SAT XML journal entries in CONTPAQi Contabilidad: invalid XSD schema, missing chart of accounts entries, and period conflicts.