Notice updated 6/4 at 2:10 PM
We are working to import POP Bank statements into the accounting system. Please note that if statements have already been received, the automatic voucher numbering will continue from the next available number. If you want the voucher numbering to be in correct chronological order, you can refer to this guide: https://helpcenter.heeros.com/hc/fi/articles/115005113769-Kirjanpidon-tositteiden-uudelleen-numerointi
Notice published 6/2/2026 at 1:30 PM
We have discovered that POP Bank statements are not automatically transferred to Finago Modular Accounting during the period 6/1–6/2. The cause of the error has been identified and investigation is underway to resolve the problem.
We will update this notice as the investigation progresses.
We apologize for the inconvenience caused.