Hi All,
After I upgraded to 1.2.9 AP Transaction invoice numbers started to
always come up as 1. This appears to have been fixed in 1.2.16. I
cleaned up the old transactions by manually editing the transaction
invnumber in the ap table so they sequentially increase with date and
updated the default AP Transaction number in System Defaults. This
appears to work fine. It appears that invnumber is just a number and is
not relied apon elsewhere. Is that correct or can I expect problems with
what I've done?
Also the Tax Paid report still did not show Amounts for the transactions
that where showing a 1 for the invoice number but simply turning off
auditing and re-posting these transactions fixed that.
Is anyone able to explain why this is? where in the DB is the Tax Paid
report getting the Amount column data from?
Regards,
Peter
-------------------------------------------------------------------------
This SF.Net email is sponsored by the Moblin Your Move Developer's challenge
Build the coolest Linux based applications with Moblin SDK & win great prizes
Grand prize is a trip for two to an Open Source event anywhere in the world
http://moblin-contest.org/redirect.php?banner_id=100&url=/
_______________________________________________
Ledger-smb-users mailing list
[email protected]
https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
