9articlestagged with "Accounting"
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: Unbalanced Journal Entry Error
Aspel COI unbalanced journal entry: align debits and credits, fix rounding, replace major accounts, reopen closed periods, and validate SAE/NOI interfaces.
Aspel COI: Year-End Closing Errors in the Accounting Period
Fix Aspel COI year-end closing errors: unbalanced journals, result accounts not zeroing, opening balances mismatch, and DIOT generation for annual declaration.
CONTPAQi Bancos: Bank Reconciliation Errors and Bank Statement Import Fix
Fix CONTPAQi Bancos bank statement import errors and reconciliation differences. Covers Mexican bank layouts, transit items, duplicates, and journal entries.
CONTPAQi Cloud: Migration, Connection Errors and Remote Desktop Setup
CONTPAQi Cloud connection errors and setup. Complete guide to migrate to cloud, fix remote access issues, performance, and printer redirection.
Aspel COI: Errors Creating or Importing Journal Entries
Fix Aspel COI errors when creating or importing journal entries: unbalanced debits and credits, missing accounts, closed periods, and SAT XML import issues.
CONTPAQi Accounting: Error Calculating Fixed Asset Depreciation
Fix errors calculating fixed asset depreciation in CONTPAQi Contabilidad: LISR fiscal rates, MOI, residual value, and automatic journal entry generation.
CONTPAQi: DIOT Error — How to Fix Mexico's Monthly Tax Declaration
Fix DIOT generation errors in CONTPAQi: invalid supplier RFC, VAT entries without third-party assignment, and text file format issues for Mexico's SAT portal.
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.