This error occurs only in the organization type - contributory organization (příspěvková organizace). The error can only be fixed by going to the Accounting module - Chart of Accounts, selecting account 336 Social Security, and clicking Edit. At the top, next to the synthetic account field, click the magnifying glass icon and re-select the same account. After that, the balance sheet must be recalculated, and the account will then display correctly.
The social insurance account is not being pulled through to the balance sheet in contributory organizations
Written by Petr Pech
