Hi, -------- Original Message -------- Subject: Re: [Ledger-smb-users] Upgrading and COGS From: Dan Brow (Mail Lists only) <maill...@fullmotions.com> To: ledger-smb-users@lists.sourceforge.net Date: Wed 10 Feb 2010 11:22:38 AM PST > > > I was not able to reverse an invoice in SL or I would have, maybe it was > just not obvious and it was possible. If it's possible in LedgerSMB then > I will be using this approach for sure. > > > Oh, that's an easy one, and does work in SQL Ledger too... here's how we do it:
1. Open the invoice to reverse 2. Make all quantities negative 3. Add a "V" or "R" to the invoice number so that you can tell it apart from the original 4. Update the date if the original is in a closed accounting period 5. Update 6. Post as new ... and then you'll see both the original and the reversed transactions as open. To clear them out, I go to Cash -> Receipt, select both invoices and update, and post. Cheers, John Locke http://freelock.com ------------------------------------------------------------------------------ SOLARIS 10 is the OS for Data Centers - provides features such as DTrace, Predictive Self Healing and Award Winning ZFS. Get Solaris 10 NOW http://p.sf.net/sfu/solaris-dev2dev _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
