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Regular Member
 
Group: Forum Members
Last Login: 7/01/2012 5:57:22 PM
Posts: 21,
Visits: 177
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Hi
When processing my Year end roll over, the allocated share of the profit does not balance' the split is 1 cent out to 3505 P&L account and a dialog box appears ' Please edit allocated amounts so that they add up to the amount debited from 3505 P & L '.
When i try to change the allocation a previous report error comes up (post #4384)
'an error has been encountered, shut down MySF '.
The software has come up with this imbalance and goes to error when trying to edit ?
How do get around this issue?
Regards
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MySF Administrator
Group: Administrators
Last Login: 4/11/2010 3:24:01 PM
Posts: 464,
Visits: 633
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Hi,
We apologise for this issue. This issue can affect some users where the software stops while generating a message about how the amounts should be split.
We have made a small change to this screen which should fix the problem. The fix will be issued as part of a larger update later this week.
Regards,
MySF
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