This happens when you have imported data for a financial year and are trying to move to the next year without finalizing the previous year data. To finalize the data for a particular financial year: 1. Select company and Financial year 2. Click "Load ...
1. Select Company and Financial year 2. Click "Load Assignment" 3. Click "Generate Final Statement" , once the report is generated the user will see the button for Account finalization active. 4. Click "Finalize Latest version" to finalize the ...
The check box for previous year data for each sub-head has to be selected by selecting the checkbox " Prev year data applicable?" which is in the "Configure Subheads" screen. By selecting the checkbox the user can ensure the previous year numbers for ...
(1) User is allowed to access to any assignment only if he is the maker, checker or approver, (or) (2) If the user is the supervisor for maker, checker, or approver. If the user's role is not any of the above, then the user will see the message "'You ...