From: ExsonQu <hex...@gm...> - 2016-02-03 01:06:51
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*Hi, David,* What you need to do is just to update the GLPostings.inc. It'll not affect other feature of webERP. The added code is to initiate the new added period of chartdetails properly. The bug existed because when a new period added to the chartdetails, the bfwd is use zero as its default amount. It's not correct sometime. So we copy the previous bfwd amount of this account to those new added periods specifically. It'll ensure that the bfwd is always correct. Please refer to the attached file for details. Thanks and best regards! Exson GLPostings.zip <http://weberp-accounting.1478800.n4.nabble.com/file/n4658483/GLPostings.zip> -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/The-wrong-balance-carried-forward-has-been-fixed-tp4658479p4658483.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |