Re: Receipts not posting to acc_trans table

[Michael B. <Mi...@di...>]

Hi Everyone:

Does anyone know where in the SQL-Ledger AR code (i.e. filename, line 
number) the receipts posting is done so I might track down my issue below?  
Sorry, I am a little rusty on Perl coding and the program flow of 
SQL-Ledger.

Thanks in advance.

Michael Bush
-- 
Digital Minds International
http://www.DigitalMinds.net
Tel: 615-661-7900
Fax: 615-661-7949

> Hi Dieter:
> 
> Just following up our previous e-mail posts, it appears that when
> posting  receipts under the Receipts menu they are not posting to the
> acc_trans  table.
> 
> We are selecting all open receipts under the Receipts menu and then
> getting  the results back.  Next, entering in the amounts from the
> payment received  (note:  not all payments may have been received) we
> click on Process  Receipts.  No errors messages appear and all looks
> good.  However, when you  go to Account 1061 in the Account List and
> search for receipts for the date  you received them on there are no
> transactions.  I have viewed the acc_trans  table for the transactions
> and they are not there.  To further confirm this  issue, the Checking
> Account 1061 balance does not change.
> 
> Another note, the acc_trans table will be update if you edit an invoice
>  payment amount to 0 and then put the amount back. However, the payment
> date  is the date of the invoice.
> 
> Any quick ideas on how to track down and solve this issue?  It did not 
> appear until upgrading from 1.2.9 to 1.4.3.  It is still happening on
> 1.4.5.
> 
> Regards,
> 
> Michael Bush
> -- 
> Digital Minds International
> http://www.DigitalMinds.net
> Tel: 615-661-7900
> Fax: 615-661-7949