On Sat, Dec 3, 2011 at 10:11 PM, <lbml...@hethcote.com> wrote: > > Sorry, it was an invoice I get monthly. I just lumped it in as a AP > thingy.
Ok. So a couple questions: 1) Is there an appropriate AP account set up? 2) If hte parts were migrated check to see if the income_accno_id, inventory_accno_id, and expense_accno_id values are found in account.id. Best Wishes, Chris Travers ------------------------------------------------------------------------------ All the data continuously generated in your IT infrastructure contains a definitive record of customers, application performance, security threats, fraudulent activity, and more. Splunk takes this data and makes sense of it. IT sense. And common sense. http://p.sf.net/sfu/splunk-novd2d _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users