David, > Cash - Debit 100 > A/R - Credit 100 > Cash - Credit 100 > A/R - Debit 100 > (Which should have a net affect of 0 on both accounts) > > But here is the resulting balance on accounts, > > Cash Debit Balance 200 > A/R Credit Balance 200
Here may your problem, and it's in the schema: is "A/R" and account or is "A/R Credit" an account? You're being unclear in your e-mail, which makes me suspect that you're being vague in your code as well. If I'm totally off the mark, then please post the four calls to your function that produced the above mis-balance, and I can easily spot the problem for you. -Josh ---------------------------(end of broadcast)--------------------------- TIP 1: subscribe and unsubscribe commands go to [EMAIL PROTECTED]
