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An error occurred in moving the account group
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Located in AccountGroups.php:46
The SQL that was used to moving the account group was
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Located in AccountGroups.php:47
All accounts in the account group:
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Located in AccountGroups.php:50
have been changed to the account group:
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Located in AccountGroups.php:50
Move Group
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Located in AccountGroups.php:215
Backup KwaMoja Database
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Located in BackupDatabase.php:7
Use this screen to match KwaMoja Receipts and Payments to your Bank Statement. Check your bank statement and click the check-box when you find the matching transaction.
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Located in BankMatching.php:86
It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. if you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below.
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Located in BankReconciliation.php:368
The asset number being disposed of is:
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Located in ConfirmDispatch_Invoice.php:836
The reversal of asset cost on disposal GL posting could not be inserted because
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Located in ConfirmDispatch_Invoice.php:1445
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Contributors to this translation: Daniel Rodriguez -, Erlan Villarroel Rivera, Phil Daintree.