On Mon, Mar 12, 2012 at 6:20 PM, Steven Marshall <
[email protected]> wrote:
> I'm running into something and not sure if I found a bug or if I am
> missing something. I am using Ledgersmb 1.3.11 with Brazil COA. I created
> a Vendor Invoice and entered 102 different items with corresponding costs
> and quantities. I also specified a Vendor account which has 0 credit. The
> subtotal/total comes to 2.619,34 which I believe is correct. At the top of
> the page though, it shows next to Remaining a value of -2.569 which I
> believe is incorrect. It should match the negative value of the total
> should it not? If I enter a payment at the bottom of the screen for
> 2.619,34 and click the Update button, it shows a Remaining value of a
> positive 50 when I was expecting it to show 0. I have not posted this
> invoice yet in fear something is wrong.
>
>
If I zero out all the quantities, Remaining (Credit) shows a positive 50
while the Total at the bottom of the page shows zero. If I create a new
Vendor Invoice using the same vendor, Remaining starts out as zero as
expected.
--
Best Regards,
Steven Marshall
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