I have an issue, which maybe should be a bug. I messed up a sales invoice #1285 and then voided it. It looks to me like there is a missing pair of entries.
What I have is: For Account #1201 (AR) Ref |Debit |Credit -----------+------+----- 1285 | 12 | 0 1285 | 0 | 15 1285-VOID | 0 | 12 1286 | 15 | 0 1286 | 0 | 15 For Account #4020 (Sales) Ref |Debit |Credit -----------+------+----- 1285 | 0 | 12 1285-VOID | 12 | 0 1286 | 0 | 12 For Account #1601 (Bank) Ref |Debit |Credit -----------+------+----- 1285 | 15 | 0 1286 | 15 | 0 However, should there not also be: For Account #1201 (AR) Ref |Debit |Credit -----------+------+----- 1285-VOID | 15 | 0 and For Account #1601 (Bank) Ref |Debit |Credit -----------+------+----- 1285-VOID | 0 | 15 ?? If I just need to plan on making the appropriate JE, that I can do, but it seems to me like the [VOID] button processing missed something. Louis ------------------------------------------------------------------------------ New Year. New Location. New Benefits. New Data Center in Ashburn, VA. GigeNET is offering a free month of service with a new server in Ashburn. Choose from 2 high performing configs, both with 100TB of bandwidth. Higher redundancy.Lower latency.Increased capacity.Completely compliant. http://p.sf.net/sfu/gigenet _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
