On Thu, Jun 7, 2012 at 7:14 AM, Matthew Bourque <[email protected]> wrote: > I am running LSMB 1.3.17, and having some difficulty with paying orders when > a discount is involved. Here is what I have done (this is all in a > fictitious test company database): > > created a "Purchase discounts" account (I am using the US Manufacturing COA > & this was not included by default) with Account type "liability" and > "contra" box checked, and also the Payables discount box checked. > Create a vendor sales account, there's a "Discount" drop-down menu with my > new purchase discounts account already selected. > post a vendor invoice to this vendor > go to cash -> payment, select the just-posted invoice & attempt to pay it > from the checking account > if I leave the "apply discount" box checked, when I click "Post" I get an > error message: "ERROR: Wrong number of accounts More information has been > reported in the error logs." > If I uncheck the "apply discount" box & pay the full amount then I can click > "Post" and everything seems to work just fine. > > My only guess is that I'm doing something wrong in designating the account > for purchase discounts, but I cannot figure out what. Thanks in advance for > any help. > Hi;
Could you try checking the vendor's credit account and saving it again? If that fixes it I know what we have to do for a more general solution (but it won't happen for new vendors for you). Best Wishes, Chris Travers ------------------------------------------------------------------------------ Live Security Virtual Conference Exclusive live event will cover all the ways today's security and threat landscape has changed and how IT managers can respond. Discussions will include endpoint security, mobile security and the latest in malware threats. http://www.accelacomm.com/jaw/sfrnl04242012/114/50122263/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
