I am in favor of a flag forced_close.
Maybe with possiblity to insert comment in ap.intnotes,ar.intnotes
Thanks,
Herman
2008/4/10, Chris Travers <[EMAIL PROTECTED]>:
>
> One of the issues that people can run into in importing data from
> other accounting systems is that poorly designed systems can have
> internally inconsistent data within them. In some of these cases,
> generally accepted accounting principles prevent adjusting the data in
> order to resolve these errors. In general, the area where this can be
> worst is in the area of AR and AP outstanding reports when supposedly
> closed invoices still have a balance.
>
> I am going to suggest that we include a blacklist system which allows
> us to designate specific invoices as "ignored" by outstanding reports.
> Hence one can blacklist these and they will show up in transaction
> reports, but not in outstanding ones.
>
> The other option would be to include another flag in the ar and ap
> tables for a forced close which outstanding reports would use.
>
> What do people think?
>
> Best Wishes,
> Chris Travers
>
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