Snowch,

In 9.04 during test the functionality, if in case you find any issue with any of the Accounting functionality please post it immediately I will try to fix it ASAP.

Thanks And Regards
Sumit Pandit

On Jul 29, 2009, at 12:52 PM, snowch wrote:


I've just taken a look at accounting in 9.04. I can see that a lot of the
missing functionality in 4.0 has been completed.


snowch wrote:

Hi David,

I have a client that will probably want to use accounting - however, I don't yet feel confident with 9.04. That said, I can probably delay their
use of accounting functionality.

Also there is more documentation for r4.

Many thanks,

Chris


David E Jones-4 wrote:


The accounting functionality in the release4.0 branch is only
partially implemented. The people who took over that effort did so in
a forked project (opentaps), and fortunately in the last 2.5 years
others in the OFBiz contributor community have done an excellent job
of completing that implementation (in many ways that are superior,
IMO, to what is in opentaps... of course I _am_ biased).

Again, why are you investing time and effort in what could safely be
called "ancient" code?

-David


On Jul 29, 2009, at 12:09 AM, snowch wrote:


Steps I have taken:

- install ofbiz, load seed data
- imported the demo chart of accounts
- assigned two of the accounts to company (e.g. GL Account IDs
121100 and
111100)
- created a manual journal entry using these accounts
- manually posted the transactions

In "List GL Organization", the amount from the above transaction is
shown as
being posted to each account - 121100 and 111100.  However, the
Chart of
Accounts does not show a posted balance against the accounts.
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