Re: Problem with purchase order accounting enteries.

2014-05-23 Thread Sharan-F
Hi Mohd I've been taking a look into the code to give me a clue as to what was happening with the accounting entries. The good news is that your ledger issue isnt a bug ... it's OFBiz configuration. You need to look at the GL Account Defaults for the Purchase Invoice. It shows the default

Re: Backdated Transactions

2014-05-23 Thread Jacques Le Roux
If ever we create a Jira, it seems to me Paul's comments should be taken in account Jacques Le 21/05/2014 16:05, Paul Mandeltort a écrit : Always a difficult question - where do you draw the line between systemic controls vs. training? At the minimum if we don’t have a security provision,