Journal Voucher Posting related FAQs
Below are some of the scenario’s to be checked, in case of errors while posting JV: 1. Check whether COA mapping is not done under Em...
Wed, 6 Jul, 2016 at 7:29 AM
Sl. No. Error Type Causes Remedial Measure 1 Pushing of Journal Entry failed due to components are not mapped with QuickBooks account. Please correc...
Sat, 31 Dec, 2016 at 5:35 PM
In quickbooks accounts search the JV posting in the logs and manually make the changes.
Sat, 31 Dec, 2016 at 5:03 PM
No, JV do not get posted Location-Wise, but users can take the Report in Paybooks and post JV manually.
Sat, 31 Dec, 2016 at 3:55 PM
If Salary is imported using Legacy Importer then previous months JV posting has to be done manually.
Sat, 31 Dec, 2016 at 3:56 PM
Yes, only if it is in the current month; else need to post JV manually.
Sat, 31 Dec, 2016 at 4:53 PM
Download JV report from reports section in paybooks and follow steps given as below to create a journal entry in quickbooks accounts. Click Quick create...
Sat, 31 Dec, 2016 at 3:29 PM
From Paybooks the Locations Wise JV gets posted to Quickbooks account package if there are multiple Locations created in Paybooks app. The important asp...
Wed, 3 Jan, 2018 at 6:25 PM