Hi Eric
Thanks for your input and the e-book is a great idea.
However I should have mentioned that I have both of these options set:
Enforce transaction reversal for all dates No
Activate Audit trail No
But it doesn't seem to help. There's no obvious way to edit an AR invoice
and I'm unable to delete it
Thanks
Andrew
On Thu, Mar 29, 2012 at 8:10 PM, Erik Huelsmann <ehu...@gmail.com> wrote:
> Hi Andrew,
>
> On Thu, Mar 29, 2012 at 1:50 PM, Andrew Rowland <andrew...@gmail.com>wrote:
>
>> Hi
>>
>> After upgrading from 1.2 LedgerSMB 1.3 is now working well for me,
>> however I find that I'm unable to alter or delete an invoice when I make
>> even a minor error. Common mistakes are getting the date wrong of
>> forgetting to change the drop-down for the customer which by default comes
>> pre-popupated with the first entry in the debtor list (maybe this could be
>> empty by default instead).
>>
>> Anyway under 1.2 with audit trails turned off, I could edit the invoice
>> and re-post to correct this. It wold give a warning but that's fine. This
>> seems to be not possible in 1.3. There is no POST button for an existing
>> invoice and whilst there is a delete button it gives a permission error
>> when I try to use it.
>> *
>> ERROR: permission denied for relation acc_trans
>>
>> *I know this is possibly by design and that I probably should be voiding
>> invoices and re-creating them but I'm not an accountant and I don't want
>> this and all the clutter that this involves. The LSMB Manual suggests that
>> this should still be possible
>>
>> LedgerSMB has a capability to require such reversals if the business
>> deems this to be necessary. When this option is enabled, existing
>> transactions cannot be modiļ¬ed and one will need to post reversing
>> transactions to void existing transactions before posting corrected ones.
>>
>>
>> Could someone please point me at some settings or failing that DB
>> permissions that will allow this to work
>>
>
> As a matter of coincidence, I've just covered the setting in the book I'm
> writing. Check http://book.ledgersmb.org/1.3/ledgersmb.pdf section 18.3.1
> "Audit control". It says there's a setting called "Enforce transaction
> reversal for all dates". Try setting it to "No". It should do what you want.
>
> Be sure to read the explanation in the section quoted though.
>
>
>
> Bye,
>
>
> Erik.
>
>
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