Sorry if this is getting off-topic for the devel list... > BTW, these aren't just non-standard workflows. From an accounting > perspective, they are wrong workflows because they break auditability. > Technically, you aren't supposed to ever change a posted invoice. > Ever....
OK. The only reason we repost invoices is to correct typos in the description of line items. What is the GAAP way to do that? Cancel the invoice and make a new one? If so, I'll ask our AP person to start doing it that way. Regards, David. ------------------------------------------------------------------------------ Open Source Business Conference (OSBC), March 24-25, 2009, San Francisco, CA -OSBC tackles the biggest issue in open source: Open Sourcing the Enterprise -Strategies to boost innovation and cut costs with open source participation -Receive a $600 discount off the registration fee with the source code: SFAD http://p.sf.net/sfu/XcvMzF8H _______________________________________________ Ledger-smb-devel mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-devel
