According to the patch the service being called in voidPayment is: <call-service service-name="copyAcctgTransAndEntries" in-map-name="copyAcctgTransCtx"/>
I have not looked at the code in that service but would assume it is making additional AcctgTransEntry records that are the exact opposite Debit/Credit from the original entries. Is this not an audit trail? Vince Clark [email protected] (303) 493-6723 ----- Original Message ----- From: "BJ Freeman" <[email protected]> To: [email protected] Sent: Thursday, July 2, 2009 11:48:10 AM GMT -07:00 US/Canada Mountain Subject: Re: Accounting Audit Trail r790606. voidPayment simple method does not have any audit trail to show these actions were taken. I did not find any SECA or EECA on payment entity that cover this. Based on this someone can come in are reverse payment and pocket the money with no trace of how it happened. there is couple more but I will have to dig for them when I have time. Jacopo Cappellato sent the following on 7/2/2009 9:36 AM: > Hi BJ, > > could you please be more specific about the revision number of the commits? > > Jacopo > > On Jul 2, 2009, at 9:26 AM, BJ Freeman wrote: > >> http://en.wikipedia.org/wiki/Audit_trail >> http://www.dummies.com/how-to/content/the-importance-of-a-bookkeeping-audit-trail.seriesId-107023.html >> >> http://www.oasis-open.org/committees/download.php/16709/Tax%20XML%20AuditTrail_60215.doc. >> >> >> I see code going in to accounting where entries are removed and no audit >> trail is kept. >> this goes against all accounting practices. >> >> >> >> -- >> BJ Freeman >> http://www.businessesnetwork.com/automation >> http://bjfreeman.elance.com >> http://www.linkedin.com/profile?viewProfile=&key=1237480&locale=en_US&trk=tab_pro >> >> Systems Integrator. >> > -- BJ Freeman http://www.businessesnetwork.com/automation http://bjfreeman.elance.com http://www.linkedin.com/profile?viewProfile=&key=1237480&locale=en_US&trk=tab_pro Systems Integrator.
