Hi all, I was having a problem reconciling items in one account, but in different journals with different currencies. I was in view Accounting -> Journal Entries -> Journal Items looking at unreconciled items for a particular account that spanned multiple journals and multiple currencies, which is where a very small (0.003) rounding error had crept in.
When attempting to reconcile, I would get the message "you have to provide an account for the write-off entry" - but no option to enter an account. I manually added an amount to correct the rounding error, and expensed it against ForEx Write-offs but I still got the error. I stumbled across this bug: https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-16328-ado/+merge/70002 which said "[problem occurs]...If you have set the secondary currency in journal's "default debit account" or "default credit account". He actually appeared to be talking about a different problem "warning while generating the opening entries," However, *once I removed the secondary currency from the journal's default accounts then the error message stopped. * I'm new to openerp-dev, so was wondering what the best way to document this is. I'm not sure how often someone would want to do what I'm doing. I'm not sure if I just had a bad setup or if this is a bug. Sincerely, Sarah Bird
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