Decided to have another hunt around the database to find the missing dollars
and eventually found the ar transaction causing the problem. (It was the only
entry that had 4 acc_trans records rather than 3 or 5 like all the rest of the
equivelant invoices)..
I queried it up inside ledgerSMB and reposted it and the missing GST record is
now in acc_trans and everything balances up..
Should have had been a little more thorough in my investigations before
spamming the list..
Thanks anyway everyone..
Cheers,
Steve.
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