Hi all, We had a new book-keeper who put a lot of invoices through as vendor invoices when we usually use the AP "add transaction" functionality. This resulted in items going into stock when we are a service based company and have no stock/inventory.
She went and deleted the transactions with the intention of putting them through again as "add transactions" but the inventory account still shows a balance in the chart of accounts and balance sheet. Clicking on the inventory account shows no transactions. Clicking on "inventory activity report" shows that there are items received. When I click on the number of items received I get taken through to a list of transactions that is title "AR Invoices" but they are "AP invoices" clicking on one of the AP invoices and deleting it does not result in the inventory count decreasing on the "inventory activity report" Any idea whats going on? thanks =========================================== Cyber Designs - Put your business on the net http://www.CyberDesigns.co.za Jumping Bean - Your Java and Linux Experts http://www.JumpingBean.co.za Tel: 011-781 80 14 Fax: 011-781 80 15 =========================================== Disclaimer Any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company. Employees of Cyber Designs are expressly required not to make defamatory statements and not to infringe or authorize any infringement of copyright or any other legal right by email communications. Any such communication is contrary to company policy and outside the scope of the employment of the individual concerned. The company will not accept any liability in respect of such communication, and the employee responsible will be personally liable for any damages or other liability arising. ------------------------------------------------------------------------- This SF.net email is sponsored by: Splunk Inc. Still grepping through log files to find problems? Stop. Now Search log events and configuration files using AJAX and a browser. Download your FREE copy of Splunk now >> http://get.splunk.com/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
