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#8 YTD_Balance

4.0.0.0 Beta 1
open
nobody
General (4)
7
2007-10-11
2007-10-11
No

Should the YTD_Balances on customers, vendors, etc reflect the Previous Balance? I.e.,
YTD_Balance = PrevBalance + Debits - Credits
or just
YTD_Balance = Debits - Credits

I've seen it in the code both ways. AR does it the second way, and statements add in the PrevBalance, but I'm not sure how consistently applied it is.

Discussion

  • typeundeclared

    typeundeclared - 2007-10-11
    • priority: 5 --> 6
     
  • typeundeclared

    typeundeclared - 2007-10-11
    • priority: 6 --> 7
     

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