On Sun, Jan 30, 2011 at 11:47 PM, ario <[email protected]> wrote: > AR: 1100 -- ACCOUNTS RECEIVABLE, with attribute AR set. > Account: 1010 -- hw cash, with attributes AR_paid & AP_paid.
Can you check your PostgreSQL log? There may be more information as far as what is being passed in over there. I haven't seen this sort of case very often. It may be something specific to the invoice, or it could be an issue with the setup. It could be something else. If this is urgent, I'd recommend hiring someone (such as myself or Command Prompt) for support so we can take a look at it, do some debugging, and figure out what exactly is causing this issue. Otherwise we could continue to try to gather information on the problem in hopes of fixing it or, if paid support does become necessary, reducing the effort to fix it. Best Wishes, Chris Travers ------------------------------------------------------------------------------ Special Offer-- Download ArcSight Logger for FREE (a $49 USD value)! Finally, a world-class log management solution at an even better price-free! Download using promo code Free_Logger_4_Dev2Dev. Offer expires February 28th, so secure your free ArcSight Logger TODAY! http://p.sf.net/sfu/arcsight-sfd2d _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
