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Diagnostics Index
Company Profile Errors
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Warning Diagnostics |
W1 | Missing information for name and address on Company Profile |
W2 | Missing or invalid WIP default account |
W3 | Missing or invalid Interest account |
W4 | Missing current period for AR aging |
W5 | Missing first period dates for AR aging |
W6 | Missing chart of accounts |
W7 | Missing tax information |
W16 | Missing secondary tax abbreviation |
W17 | Missing secondary tax description |
W18 | Missing Fees default account |
W19 | Missing Cash Receipt Clearing default account |
W20 | Missing current period for WIP aging |
W21 | Missing first period dates for WIP aging |
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Error Diagnostics |
E1 | Missing primary tax abbreviation |
E2 | Missing primary tax description |
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Critical Error Diagnostics |
C1 | Missing year end date |
C2 | Missing period date sequence |
C3 | Missing current active period |
C4 | Missing period one dates |
C5 | Missing or invalid Receivables control account |
C6 | Missing or invalid Receivables bank account |
C7 | Invalid Fees default account |
C8 | Invalid Cash Receipt Clearing default account |
C9 | A/R aging date range for all periods is not equal to the year period. |
C10 | WIP aging date range for all periods is not equal to the year period. |