I've been using SQL-Ledger this year to generate customer invoices. I do both consulting and hardware sales, and have entered various invoices since January. Currently I'm on SL 1.82.
Over the past couple of days I got around to entering vendor invoices for this same time period (January to date). However now I'm seeing some very strange numbers for "COGS / Hardware" and Inventory. The COGS number is showing up in the Income Statement as a huge negative expense (close to expected COGS plus consulting income), and Inventory shows up on the Balance Sheet as a huge asset (it should be close to zero). If I start at the Chart of Accounts, select Inventory / Hardware, and then list the transactions, I find some COGS amounts for some (but not all) sales invoices in the Credit column, and various numbers that I can't relate to anything in the Debit column. Totals at the bottom seem unrelated to anything on the Balance Sheet. Does anyone have a clue where I might have screwed up, and how to fix it? -- Rod ------------------------------------------------------- This sf.net email is sponsored by:ThinkGeek Oh, it's good to be a geek. http://thinkgeek.com/sf
