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4.

An error occurred in moving the account group

5.

The SQL that was used to moving the account group was

7.

All accounts in the account group:

8.

have been changed to the account group:

17.

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.

250.

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.

312.

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.

355.

Costed Bill Of Material

358.

to view the costed bill of materials

606.

The asset number being disposed of is: