#390 Realized loss for an unposted invoice

R2.5
closed-fixed
nobody
GL Journals (7)
5
2004-10-15
2004-08-04
dlhain
No

Version 2.5.1e

Situation:
The multi-currency case is executed as normal however,
the invoice is not posted before the manual payment
allocated. In this case, the realized loss journal
entries are not created.

It may be usefule to be able to allocate the payments
even for the unposted invoices. As a minimum, Compiere
could stop the payment allocation transaction and warn
the user that the invoice has not been posted.

-David

Discussion

  • dlhain

    dlhain - 2004-08-05
    • labels: --> GL Journals
    • milestone: --> R2.5
     
  • Kathy Pink

    Kathy Pink - 2004-10-13

    Logged In: YES
    user_id=329831

    now in the release. It will not post the allocation if the
    invoice and payment are not posted

     
  • Kathy Pink

    Kathy Pink - 2004-10-13
    • status: open --> open-fixed
     
  • Kathy Pink

    Kathy Pink - 2004-10-15
    • status: open-fixed --> closed-fixed
     

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