Questions and Troubleshooting
This section describes common issues in Factview and how to resolve them.
Reporting Module
Missing General Ledger Accounts or Amounts
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**Missing General Ledger Accounts or Amounts in Reports
Issue
General ledger accounts or amounts are missing from reports.
Cause
The accounts have not been mapped correctly or are assigned to an F Group instead of an M Group.
Only M Groups are included in reports.
Solution
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Check the mapping in the Standard Structure.
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Move the accounts to the correct M Group.
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Refresh the report using the blue or red button.
Excelview Displays Unexpected Values
Issue
The figures exported to Excel do not match the expected values.
Cause
The active financial year in Factview determines which figures are exported.
Solution
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Verify the active financial year before opening the Excelview.
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Use clear Dataset names, for example "Actuals 2024".
Refreshing or Resetting a Report
Issue
The report data or layout is incorrect.
Solution
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Blue button → Refresh the report data only.
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Red button → Reset both the report data and layout.
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Browser reset → Perform a complete reset of Factview.
Unable to Rearrange Report Tabs
Issue
Report tabs cannot be dragged.
Cause
There is insufficient space, causing the "..." overflow menu to appear.
Solution
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Zoom out until all tabs are visible.
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Drag the tabs to the desired position.
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Zoom back in.
Pop-up Window Is Lost or Cannot Be Closed
Issue
A pop-up window is off-screen or can no longer be closed.
Solution
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Click the blue icon in the bottom-right corner.
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Use the overview to select or close open pop-up windows.
No Connection or Application Has Frozen
Solution
Log in again using:
xxxxxx.factview.nl/?logout
Forecast Module
No New Figures After Calculation
Issue
No new figures are displayed after running the calculation.
Solution
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Verify that the calculation has actually been completed.
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If no red notification bar appears, run the calculation again.
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Check the following settings:
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The correct dossier is selected.
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The correct Import Set is selected.
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Missing Amounts in the Forecast
Issue
Not all amounts are displayed in the reports.
Cause
New or incorrectly configured general ledger accounts are being used.
Solution
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First add the new accounts in the Reporting Module.
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Synchronize the master data.
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Run the calculation again.
Duplicate Amounts in December
Issue
Duplicate amounts are displayed in December.
Cause
A hidden Period 13 column is being used in the Excel template.
Solution
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Click the total amount and select View Details.
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Open the Excel template.
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Unhide the hidden columns.
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Remove the duplicate values.
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Re-import the template.
Issue
Duplicate amounts are displayed in December.
Cause
A hidden column (Period 13) is being used in the Excel template.
Solution
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Click the total amount and select View Details.
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Open the Excel template.
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Unhide the hidden columns.
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Remove the duplicate values.
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Re-import the template.