Sorry for the last rows of data in the email. It does not appear very informative in the gmail. To summarise, the last rows shows the data in the transaction section of the orderconfirmation screen. The GlJournal column has 'Suspense Transactions'. Why?
Thanks On 10/19/09, bala krishna <[email protected]> wrote: > Hi, > I am creating a sales invoice with the latest ofbiz > - partyid = democustomer > - Then I click on items menu tab in the invoice screen > - I choose GZ-1000 as the product > - I choose 4 units > - Invoice item type = invoice item product > - I clicked on 'add' button > - Then I click on 'Add tax' menu item > - Then I click on 'sent' button and then the 'Ready' button. > - I get the 'suspense transaction' in the Gl Journal. > Following are the rows in the Transactions section. > Please help me in finding why Gl Journal has Suspense Transactions. > > Thanks. > Acctg Trans Id Acctg Trans Entry Seq Id Is Posted Fiscal Gl Type Id Acctg > Trans Type Transaction Date Posted Date Gl Journal Trans Type > Description Payment > Id Gl Account Id Product Id Debit Credit Flag Amount Orig Amount > Organization > Party Id Gl Account Type Account Code Account Name GL Account Class > Party Reconcile > Status Id Acctg Trans Entry Type Id > 10010<https://localhost:8443/accounting/control/EditAcctgTrans?acctgTransId=10010&organizationPartyId=Company> > 00001 N ACTUAL Sales Invoice 2009-10-19 11:22:54.220 Suspense > transactions Sales > Invoice > 400000 GZ-1000 C $63.96 $63.96 Company 400000 SALES Revenue Not > Reconciled _NA_ > 10010<https://localhost:8443/accounting/control/EditAcctgTrans?acctgTransId=10010&organizationPartyId=Company> > 00002 N ACTUAL Sales Invoice 2009-10-19 11:22:54.220 Suspense > transactions Sales > Invoice > C $3.03 $3.03 Company Utah Sales Tax Authority Not Reconciled > _NA_ > 10010<https://localhost:8443/accounting/control/EditAcctgTrans?acctgTransId=10010&organizationPartyId=Company> > 00003 N ACTUAL Sales Invoice 2009-10-19 11:22:54.220 Suspense > transactions Sales > Invoice > C $0.06 $0.06 Company Utah County, Utah Sales Tax Authority Not > Reconciled _NA_ > 10010<https://localhost:8443/accounting/control/EditAcctgTrans?acctgTransId=10010&organizationPartyId=Company> > 00004 N ACTUAL Sales Invoice 2009-10-19 11:22:54.220 Suspense > transactions Sales > Invoice > 120000 D $67.06 $67.06 Company Accounts Receivable 120000 ACCOUNTS > RECEIVABLE Current Asset Customer Not Reconciled _NA_ >
