What seems to be a duplicate AR is just an offsetting entry for a payment.
double entry bookkeeping! Debit = Credit Dieter Simader http://www.sql-ledger.org (780) 472-8161 DWS Systems Inc. Accounting Software Fax: 478-5281 =========== On a clear disk you can seek forever =========== On Sun, 21 Jul 2002, 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]/
