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• Handling duplicate account numbers in not-for-profit with fund analyses
• Why is MindBridge misreading my monetary values?
• Why isn't my custom delimiter escaping fields properly?
• Why might my GL import have incorrect amounts?
• Access MindBridge Customer Support
• Submit a data formatting request
• Date field was not detected during column mapping
• Account number inconsistency: How and why to fix for accurate account mapping
• Data import is taking a long time or hanging
• What to do when your completeness check report shows unexpected imbalances?
• Troubleshooting tools: Smart Splitter and custom running total
• Troubleshooting transaction ID selection

FAQs

• FAQ: How can I filter entries for a particular vendor, supplier or related party?
• FAQ: How can I filter bonus payment transactions?
• FAQ: How can I get a summary of debt activity by note in the Data table?
• FAQ: How can I filter entries for asset disposal?
• FAQ: How can I filter entries for a certain account detail (i.e. COGS, write offs, bonus expenses, legal expenses)?
• FAQ: How can I filter cash transfer transactions?
• FAQ: How can I filter year end closing and/or adjusting entries?
• FAQ: How can I filter entries that credit Revenue but don’t debit Cash or A/R?

Error codes

• Common import issues
• Date issues (MBER1193 MBER1194 MBER1134)
• Error Code : MBER1102
• Error Code: MBER1111
• Error Code: MBER1127
• Error Code: MBER1178
• Error Code: MBER1919
• Error code: MBER1179
• Error code: MBER1183
• Error code: MBER1190
• Error code: MBER1201
• Error code: MBER1319, MBER1171
• Error code: MBER1323
• Error code: MBER1338
• Error code: MBER1339
• Error code: MBER1604
• Uncommon data import errors