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Diagnostics Index

 

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

 

 

 

E1 Missing primary tax abbreviation
E2 Missing primary tax description

 

 

 

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.

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