On Dec 3, 2007 11:40 PM, <[EMAIL PROTECTED]> wrote:
> Hi Chris
>
> >> I don't know about others but the various bugs in ledger-smb have
> caused
> >> the system to go out of balance. Often the total per a chart account
> >> does
> >> not agree to the detail underlying the account. i.e if one looks at the
> >> balance on the TB and then drills down to the detail the account
> >> amounts
> >> are different.
> >
> >
> > There were some bugs early in the 1.2.x series which could cause this
> > because part of a transaction would roll back. To my knowledge these
> have
> > all been fixed for some time, but if you are still seeing new instances,
> > we
> > need to track them down as any such bugs are considered serious.
>
>
> Yes this is still a problem and has also been reported again on the bug
> tracker.It really does make it difficult to use ledgersmb for
> stock/inventory items.
>
>
> http://sourceforge.net/tracker/index.php?func=detail&aid=1839776&group_id=175965&atid=875350
>
>
>
Perhaps I'm missing something. Why don't you simply use a reversing
transaction instead of deleting or editing invoices? When I started using
SQL-Ledger, I was having a similar problem and this was the suggested
solution. I was also advised that using reversing transactions was much
more "accountant friendly" since it didn't leave auditing holes.
My 2 cents,
Mark
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