Hi Chris,
Global chart of accounts should be showing the rolled_up balance for
"Company" only for those organizations/sub-organizations who are in
relation ROLL_UP and have accounting GL setup for rolled up party. For
more information please have a look at patch attached at https://issues.apache.org/jira/browse/OFBIZ-2817
. Though this patch is working correctly but there are still some
minor changes in it. I am sure that from this patch you can identify
that how can we show rolled_up balance of child(ACCOUNTING) in
parent's(COMPANY) chart of accounts.
Let me know if you have more questions related to data setup.
--
Thanks and Regards
Sumit Pandit
On 14-Sep-09, at 1:30 AM, snowc wrote:
I have just installed the trunk demo data and although the "Company"
party
has posted transactions showing in the "Accounting Transactions
Entries By
Account" screen, the global chart of accounts has a posted balance
of $0.00
for each account.
Am I wrong in thinking that the global chart of accounts should be
showing
the rolled_up balance for company?
Many thanks in advance,
Chris
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