Insufficient data. Assuming your COA is not out of balance, I'd think you want to find the offsetting entries and then try to figure out what transactions might have caused them.
-- Rod http://www.sunsetsystems.com/ On Sunday 21 July 2002 06:22 am, Scott Taylor wrote: > Could someone help me with this please > > Thanks > > Scott > > ---------- Forwarded Message ---------- > > Subject: [SL] Duplicate AR payments > Date: Fri, 19 Jul 2002 11:14:13 +0100 > From: Scott Taylor <[EMAIL PROTECTED]> > To: [EMAIL PROTECTED] > > Apologies if this has been covered. > > I have: > > SL 1.8.4 > Apache 2 > PostgreSQL 7.1.3 > > I have noticed that 3 AR payments have been duplicated in the bank ledger > account. However, when you run a transaction report on the AR account the > invoices in question are not overpaid. (I only have one client so won't be > in another AR account) > > I seem to recall that I receipted all three amounts at the same time in the > "Payments" screen and wonder this has something to do with it? > > Anyway, how do I correct this as doing an AR payment reversal would seem to > make the amounts due again? > > Regards > > Scott ------------------------------------------------------- This sf.net email is sponsored by:ThinkGeek Welcome to geek heaven. http://thinkgeek.com/sf ------------------------------------------------------- (un)subscribe: http://lists.sourceforge.net/lists/listinfo/sql-ledger-users Archive: http://www.mail-archive.com/[email protected]/
