hi all,
does balance sheet in compiere 2.5.1f ok?
why my balance sheet report is so weird? I mean the report is not balanced.
I run client Gardernworld and define the period Feb-02.
the Total Asset= 288.35
the Total Liabilities=208.55
and Total liabilities and Equity keeps zero.
Is it correct? How about yours??
Looking forward to your reply!
Thanks in advance!
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ok, forget the question above. now i have the other question.
Why I set the accouting expected sign for Trade Revenue as credit. but in P&L report, it always show with negetive number?
and if I set it as Natrual. it will keep positive but for Gross of Margin, it will show with wrong number.
Who can give me a favor? Thanks in advance!
best regards,
If you would like to refer to this comment somewhere else in this project, copy and paste the following link:
hi all,
does balance sheet in compiere 2.5.1f ok?
why my balance sheet report is so weird? I mean the report is not balanced.
I run client Gardernworld and define the period Feb-02.
the Total Asset= 288.35
the Total Liabilities=208.55
and Total liabilities and Equity keeps zero.
Is it correct? How about yours??
Looking forward to your reply!
Thanks in advance!
hi all,
ok, forget the question above. now i have the other question.
Why I set the accouting expected sign for Trade Revenue as credit. but in P&L report, it always show with negetive number?
and if I set it as Natrual. it will keep positive but for Gross of Margin, it will show with wrong number.
Who can give me a favor? Thanks in advance!
best regards,
you need 251g..
http://sourceforge.net/tracker/index.php?func=detail&aid=1038203&group_id=29057&atid=410215