On Wed, 2010-02-10 at 11:02 -0800, Chris Travers wrote: > On Wed, Feb 10, 2010 at 10:34 AM, Dan Brow (Mail Lists only) > <maill...@fullmotions.com> wrote: > > Hi Everyone, > > > > I'm very much considering the switch to LedgerSMB and was hoping someone > > could answer me on the following questions. > > > > Will I be able to move my SQL-Ledger data from 2.8.28 to SMB ledger? I'm > > willing to use the beta version. > > I expect to have migration scripts done shortly.
Great! Can't wait. > > > > Will I still be effected by the COGS re-posting issues that has pledged > > me for years with SL? > > > There are some rather significant issues with COGS and re-posted > invoices. Because accountants don't accept reposting invoices as a > valid approach (because it interferes with auditing the financial > records), there is no correct answer to how COGS should be handled > when reposting an invoice. > > There are a number of specific problems which affect COGS when an > invoice is reposted. Because these have no accepted answer, we have > to address the problem differently. > > Instead we have been putting the time and effort into addressing COGS > on reversed invoices (which was also buggy). If you experience > problems in this area please let me know and we will get those > problems fixed. > I was not able to reverse an invoice in SL or I would have, maybe it was just not obvious and it was possible. If it's possible in LedgerSMB then I will be using this approach for sure. > The rule is: don't repost an invoice if you can avoid it. If you > absolutely must, talk with us about why this is necessary for you and > let's see if we can work out an alternative. Thanks, Dan ------------------------------------------------------------------------------ SOLARIS 10 is the OS for Data Centers - provides features such as DTrace, Predictive Self Healing and Award Winning ZFS. Get Solaris 10 NOW http://p.sf.net/sfu/solaris-dev2dev _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
