Hi, I have a problem with the invoice approval journal form (LedgerJournalTransApproval). This is what happens:
1. I choose the 'Fetch vouchers' menu button. 2. In the form that appears I choose some voucher and I then press 'OK' to transfer them to the journal. 3. The vouchers are transfered to the journal. The 'clicked'-method of the 'Fetch vouchers'-button includes the line ledgerJournalTrans_DS.create() to create a new line in LedgerJournalTrans. 4. The focus is set on the LedgerJournalTrans.AccountNum field. Sometimes the final step fails. The foces is not set on the AccountNum-field, instead focus is set on the VendTrans-part of the form. Now I can't do anything in the form. When I try to click the LedgerJournalTrans-line I get the following warning message: 'Account and offset account cannot be the same'. This warning is thrown in the validatewrite-method of LedgerJournalTrans. Now I can't close the form. Have you experienced this problem? Regards Morten Løpen
