A journal in FMS moves money from one place to another so must be balanced before it can be posted.
Make sure the debit and credit columns have the same total so that it is marked *Balanced*
If there is an actual balance then the post box will not be available.
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Please click the link below for notes on using the Salary Calculator : Salary Calculator NB. These notes include details on how to stop the Salary Calculator automatically incrementing the pay scale. KB23924 How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count:…
Using the ScoApMigr utility to move the scomis_apps database.
The following guide will help you through the steps to take for the FMS Year End Procedures Local Authority schools new financial year start in April Academy schools new financial year starts in September Please click the link below: FMS End of Year procedures How useful was this article? Click on a star…
Occasionally pre printed order form lay outs may change so that when they are printed from FMS the date or order number prints over the logo. This lay out can be change in FMS 1) Go to Tools > Accounts Payable Parameters > Tab 1: Order Header 2) Change the margins accordingly, you can then…
In FMS go to Accounts Payable>Suppliers and open the Supplier the missing Invoice was for. Open the Additional Tab and Enter the correct Account Number and Sort Code, then save the changes. Once you have done this you will need to amend the BACS file to include the new Bank Details. Further information on amending…
Unable to load a saved *.frs file back into Financial Reporting Suite due to the error:- “Selected file does not match the school database that is currently connected to FRS. Please log out of FRS and log back into the correct FMS database.” Check that an upgrade has not been applied since the file creation…