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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