I have amount due: 0.0000000000000000000000000000000000000008
showing AP (expense account to me), with fraction of a cent
can you provide the acc_trans records associated with this transaction?
Also can you provide a brief description of the transaction including applicable taxes?
okay, how to provide the details....
Chart of Accounts, this was paid by "MIchael Richardson Expense" account
37 2110 Michael Richardson expense L 2780 10015
sorted acc_trans by chart_id in phppgadmin, noticed first entry was:
911965 2 -0.0000000000000000000000000000000000000003 2010-10-01 cash FALSE FALSE NULL NULL NULL TRUE NULL NULL NULL 15250
not very useful, use select chart_id=37.
Quite a number of transactions in 2012... Saving as "XHTML" format, I could do SQL inserts if you prefer.
There are a number of transactions that were paid for.
As I can't see closed transactions anymore, let me see what I can do for the details on that transaction.
Looking at the dump, I found the transaction, it's 911998:
adding that as a second file.
It would be helpful to get all lines for the transaction (i.e. all lines sharing the trans_id column with this one), not just the ones affecting one account or another. Otherwise we can't build up a picture as to where any issue might be and as to the correct approach to handling it.
At this point I don't have enough to go on regarding bug fixes. Moving to support requests for more work there.
Closing due to inactivity. If you need further help, let's try this over the mailing lists.
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