[ https://issues.apache.org/jira/browse/OFBIZ-5938?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Akash Jain updated OFBIZ-5938: ------------------------------ Attachment: OFBIZ-5938.patch I am able to recreate issue with provided steps. I have fixed this issue and attaching patch for the same. > GlAccountOrganizations manually added using accounting forms do not appear on > trial report because fromDate gets set to NULL > ---------------------------------------------------------------------------------------------------------------------------- > > Key: OFBIZ-5938 > URL: https://issues.apache.org/jira/browse/OFBIZ-5938 > Project: OFBiz > Issue Type: Bug > Components: accounting > Affects Versions: Trunk > Reporter: Christian Carlow > Priority: Minor > Attachments: OFBIZ-5938.patch > > > To reproduce: > 1. Manually assign a glAccount to an organization (Accounting->Global GL > Settings->Chart Of Accounts->Assign Gl Account or Accounting->Organization GL > Settings->Setup->Chart of Accounts) > 2. Perform operations that create transactions for the organizations > glAccount > 3. Run the Accounting->Organization GL Settings->Accounting->Reports->Trial > Balance > Notice that the glAccountId assigned in step 1 is not listed in the results. > This is due to TrialBalance.groovy applying a fromDate filter to > GlAccountOrganizationAndClass which is not set in step 1. Updating > glAccountOrganization fromDate to something within the trial balance range > resolves the problem. -- This message was sent by Atlassian JIRA (v6.3.4#6332)