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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
Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect.
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Translated and reviewed by lyyser on 2013-03-20
Located in AccountGroups.php:115
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
Costed Bill Of Material
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Located in BOMInquiry.php:6
to view the costed bill of materials
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Located in BOMInquiry.php:20
The asset number being disposed of is:
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Located in ConfirmDispatch_Invoice.php:836
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Contributors to this translation: Daniel Rodriguez -, Phil Daintree, lyyser, mahfiaz.