Bookkeeping
Catches miscoded transactions and general ledger anomalies.
Accounting System Getting Lonely
Month-End Journals Missing
Manual Journals in Draft
Lock date not set
Lock date change
GST registration required
Non-GST account has GST against it
Inactive account
Draft Fixed Asset
Unmapped Fixed Asset Account with Balance
Fixed Asset Account
VAT Registration Required - GB
Non VAT account has VAT against it - GB
VAT Registration Required - ZA
Non VAT account has VAT against it - ZA
Non GST account has GST against it