Hi Jason,
On Sat, Feb 18, 2017 at 8:24 PM, Jason Kay <jasonalexander...@gmail.com>
wrote:
> I am having an issue when running a report (specifically a General Journal
> annual report on my GST account) where there is duplication of some, but
> not all of the entries. It appears that the only entries that appear
> duplicated are related to invoices (as opposed to General Journal entries)
> but not every invoice related GST entry is duplicated.
>
Just for my exact understanding: is your balance balanced? When you click
on the amount in the balance report, does the cumulative amount at the
bottom of the report show the same amount as the amount in the report?
Can you explain what in your statement "duplication" means? is the same
transaction listed twice? (when you click on either, an invoice with the
same invoice number is listed?) When you look at the link pointing to the
invoice page, do both have the same query string? "duplication" to me would
mean that the same entry is listed twice, which would mean both entries
have the same query string.
Do some of these invoices concern foreign currencies?
> I recently upgraded from the Debian LedgerSMB 1.3.18 package to 1.3.47, by
> untarring the SourceForge download over the ledgersmb directory, and
> upgrading the postgresql 9.1 database from the LedgerSMB Database
> Management Console.
>
Yup. That would be the appropriate procedure.
> Any ideas as to what would cause this?
>
Not with the information I have so far, but if you have a few answers for
me to the questions above, I'm sure we can get somewhere.
> I have been considering upgrading to LedgerSMB 1.4, but I am wondering
> if it wouldn't be wiser to address this issue first. Suggestions?
>
I don't expect the migration to be impacted either. But if I were in your
position, I'd find out what's going on first and migrate after that.
--
Bye,
Erik.
http://efficito.com -- Hosted accounting and ERP.
Robust and Flexible. No vendor lock-in.
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