Hi all,
I was running version 2.8.12 of original sql-ledger for a veeeery long time.
At some stage I had to do some invoice changes to correct COGS and the hell
broke loose.
COGS are still stuffed up but that I would eventually sort out. But my bank
account shows funny things:
Chart of accounts shows:
1060 Cheque Account 10,645.13
But when I want detailed transaction record:
21,268,729.03 21,140,308.22 128,420.81
**********
On the Balance sheet I have a correct value:
Cheque Account 10,645.13.
Is there a way to rebuild the "bank" table based on AP and AR invoices?
I built a new server with Debian squeezy... installed newest Ledger123
(based on your info that you handle COGS better) imported my data sets
hoping that automagicaly something will fix itself but... you know nothing
fixes itself :). At least I have a newest installation :).
Best Regards
"Jersey"
_______________________________________________
SQL-Ledger mailing list
[email protected]
http://lists.ledger123.com/mailman/listinfo/sql-ledger
