Hi, Trying to clean up the books, and I have some invoices that are not closed even though they have been paid. The reason appears to be that there was a sales tax applied that resulted in amounts that are fractions of a cent. But when you receive cash, it always rounds to the penny.
Thus the transactions remain open, because they are very slightly out of balance. I tried receiving these again into an adjustments account, but it just subtracted $0.01 from the open amount, giving the invoice a negative balance. How should we resolve these? This is an issue with 1.3.x, but I'm seeing more transactions open like this in 1.4... Cheers, John Locke http://www.freelock.com ------------------------------------------------------------------------------ Get 100% visibility into Java/.NET code with AppDynamics Lite! It's a free troubleshooting tool designed for production. Get down to code-level detail for bottlenecks, with <2% overhead. Download for free and get started troubleshooting in minutes. http://pubads.g.doubleclick.net/gampad/clk?id=48897031&iu=/4140/ostg.clktrk _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
