Support Costs error message: Error/Surplus Deficit on ICHA report
- Article ID
- ias-8164
- Article Name
- Support Costs error message: Error/Surplus Deficit on ICHA report
- Created Date
- 3rd September 2009
- Product
- IRIS Accounts Production
- Problem
- **ERROR: SURPLUS/ (DEFICIT) AS PER ROUNDED TRIAL BALANCE IN CURRENT OR LAST YEAR DOES NOT MATCH NET INCOMING/(OUTGOING) RESOURCES AS PER SOFA. PLEASE CHECK ALL POSTINGS HAVE BEEN MADE TO ACCOUNTS WITHIN THE ICHA CHART, AND ALL POSTINGS THAT SHOULD HAVE AN ACTIVITY ATTRIBUTED DO.
- Resolution
- The problem appears when the user has activated the support costs in EDIT|SUPPORT COSTS and then ticked the box “support costs active” but no share of allocation has been set. In order to resolve the problem the user needs to go to: Edit | Support Costs | and then Untick the box “support costs active”
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