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4.
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An error occurred in moving the account group
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(no translation yet)
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Located in
AccountGroups.php:46
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5.
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The SQL that was used to moving the account group was
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(no translation yet)
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Located in
AccountGroups.php:47
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7.
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All accounts in the account group:
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(no translation yet)
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Located in
AccountGroups.php:50
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8.
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have been changed to the account group:
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(no translation yet)
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Located in
AccountGroups.php:50
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32.
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Move Group
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(no translation yet)
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Located in
AccountGroups.php:215
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195.
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Backup KwaMoja Database
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(no translation yet)
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Located in
BackupDatabase.php:7
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250.
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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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(no translation yet)
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Located in
BankMatching.php:86
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312.
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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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(no translation yet)
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Located in
BankReconciliation.php:368
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606.
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The asset number being disposed of is:
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(no translation yet)
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Located in
ConfirmDispatch_Invoice.php:836
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646.
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The reversal of asset cost on disposal GL posting could not be inserted because
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(no translation yet)
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Located in
ConfirmDispatch_Invoice.php:1445
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