#2613 Open Balance/credit used error?

R2.6.2
closed
5
2007-10-05
2007-07-24
ADAXA
No

the following refers to the questions asked by Whizz and Damien in the Open Discussion forum at:
https://sourceforge.net/forum/forum.php?thread_id=811527&forum_id=108148

Test Case:
Using 261 in standard GW
..Create a new BP
..Create a POS order (for a Bank Charge) for $100 and complete.
..Complete the cash journal
..Check open items and see that there is no open item for the BP.
..Check the invoice, it is ticked as paid.
..Look at the BP record - shows open balance 100.00.
..Customer tab shows credit used 100.00.

run Validate Business Partner... values remain unchanged at 100.00 open and credit used.

Bug?

regards.

Discussion

  • sboda

    sboda - 2007-07-24

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    Reviewing

     
  • sboda

    sboda - 2007-07-24

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    *** Status set to PENDING *** If the issue solved, please CLOSE
    this request - otherwise set the status back to OPEN (we only
    check OPEN items). If there is no reaction within a week, the
    system will automatically CLOSE it. To speed up response time,
    you may want to consider a support agreement.
    ***

     
  • sboda

    sboda - 2007-07-24
    • status: open --> pending
     
  • Kathy Pink

    Kathy Pink - 2007-07-25
    • status: pending --> open
     
  • Kathy Pink

    Kathy Pink - 2007-07-25

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    Hi Sabitha
    If you are still working on this I would suggest you not set it to pending so it does not get closed by the SF robot
    Thanks
    kathy

     
  • sboda

    sboda - 2007-07-26
    • assigned_to: nobody --> nnayak
     
  • sboda

    sboda - 2007-07-26

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    *** Reclassified as Bug ***

     
  • nnayak

    nnayak - 2007-07-27
    • assigned_to: nnayak --> nobody
    • status: open --> pending
     
  • nnayak

    nnayak - 2007-07-27

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    Fixed in revision 2222

     
  • Kathy Pink

    Kathy Pink - 2007-07-30

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    Still an issue with INvoices paid in cash which are reversed (both with cash journals containing a single transaction and multiple transactions. The Open Amount and Credit used is also not updated for invoices that are voided (either directly or by voiding an order). For this scenario the balances are corrected if you run Validate Business Partner

     
  • Kathy Pink

    Kathy Pink - 2007-07-30
    • milestone: --> R2.6.2
    • status: pending --> open
     
  • nnayak

    nnayak - 2007-08-09
    • assigned_to: nobody --> nnayak
     
  • Kathy Pink

    Kathy Pink - 2007-08-24
    • labels: --> Business Partner
     
  • nnayak

    nnayak - 2007-10-05
    • assigned_to: nnayak --> compiereqa
     
  • nnayak

    nnayak - 2007-10-05

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    Fixed in core.

     
  • sboda

    sboda - 2007-10-05

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    ** Closed - Do not reopen, but create a new Support Request!

     
  • sboda

    sboda - 2007-10-05

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    Fixed and tested

     
  • sboda

    sboda - 2007-10-05
    • status: open --> closed
     

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