On 06/07/2010 09:24 AM, Rich Shepard wrote:
As I wrote initially, changing the defalut A/)P account displayed
from the
header (Current Liabilities) to the account (Accounts Payable) on the add
A/P transaction page is more of a minor hassle than a big deal. If a
developer trips over the reason for this while looking at other things
then
fixing it would be nice. Otherwise, there are more important things to
fix
... including why a debit total from an account transaction register has
$18,000 added to it when shown on the trial balance page.
Hi Rich
I could not follow the entire thread due to being overworked but seems
your problem is not sorted out yet.
The easiest way to troubleshoot this (if you feel confortable) is to
mail me db dump and I can try few things. I have done this for a number
of users on this list and makes things lot easier. No invoice will be
raised.
Otherwise there are few other things you can try:
1. If you are using departments, make sure you don't have transactions
without departments.
2. Trying using from/to dates and try to narrow down it to a particular
date and see if it gives you any clue.
Regards
Armaghan
--
http://www.ledger123.com/
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