[ https://issues.apache.org/jira/browse/OFBIZ-6764?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=15053982#comment-15053982 ]
Michael Powacht commented on OFBIZ-6764: ---------------------------------------- Thanks Pierre, looking at the demo-trunk, it appears that the Accounting Trial Balance report is incomplete as well: http://demo-trunk-ofbiz.apache.org/accounting/control/TrialBalance?organizationPartyId=Company It only shows 2 GL balances (GL 110000 and 111000) while AcctgTransEntry contains several more posted transactions and GL accounts: http://demo-trunk-ofbiz.apache.org/webtools/control/FindGeneric?entityName=AcctgTransAndEntries > OrgPartyID in View-Entity AcctgTransEntrySums blank > ---------------------------------------------------- > > Key: OFBIZ-6764 > URL: https://issues.apache.org/jira/browse/OFBIZ-6764 > Project: OFBiz > Issue Type: Bug > Components: accounting > Affects Versions: Trunk > Environment: Win7, Derby DB > Reporter: Michael Powacht > Assignee: Pierre Smits > Priority: Minor > Labels: entityengine > Attachments: AcctgTransEntrySums.png, Table Acctg_Trans_Entry.png > > > I installed an OFBiz instance with seed but without demo data. I setup and > completely configured a new company, organization party ID "ZTASL". > Postings flow correctly into ACCTG_TRANS_ENTRY with company ZTASL shown in > ORGANIZATION_PARTY_ID (see screenshot) > In entity-view AcctgTransEntrySums, however, ORGANIZATION_PARTY_ID and > IS_POSTED fields are blank (see screenshot) -- This message was sent by Atlassian JIRA (v6.3.4#6332)