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: : Checking FA Consistency
It is recommended to check the consistency at least once a week. To check the consistency between accounting and management in Akuiteo, two menu entries are available:
- From Dashboards > Accounting > FA consistency > select the type of information you need to check.
Or
- From Accounting > Periodic works > FA Management/ Consistency > select the type of information you need to check.
If there is a difference, it is in red. You must then check the following various information:
- the purchases and sales invoices are validated.
- the entries in the Accounting module are validated (type of entries in the payroll journal or entries in the miscellaneous transactions journal).
- the receipts/disbursements are paid.
- you do not have any manual entry in the Accounting module regarding a sales or purchases invoice in a sales or purchases journal.
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