Inline.
Regards
Anil Patel
On Jul 22, 2009, at 12:12 AM, Eva Bowman wrote:
I found a couple of problems when entering an AP Invoice Type =
Commission:
1) I cannot use the Override GL Account field to override the GL
account at
the invoice line/item level. This field does not display the GL
accounts
present in the company chart of accounts. In fact, nothing is
displayed. Am
I missing a setup somewhere? The other types of Invoice such as
Purchase
Invoice and Payroll do allow me to select an Override GL Account.
I'll look into this issue and try to get resolution in trunk soon.
2) If I don't enter a quantity in the invoice line/item screen, the
system
allows me to approve and set the invoice as ready, but no GL
postings are
created.
Should we check allow approve invoice only if Invoice has valid items?
This should be easy to implement. I can get this in quickly.
If I enter any number in the quantity field, the postings are
generated successfully.
Thanks,
Eva
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