Thanks to all for your help. I have discovered my error. I am creating invoices for product already delivered so went straight to invoices. Now I have created the "sales" and processed in correct sequence and all seems well (at the moment) Thanks again Richard
On Oct 19, 4:27 pm, Udo Spallek <[email protected]> wrote: > Hi Richard, > > Am Dienstag, den 19.10.2010, 08:11 -0700 schrieb Richard Ramsey: > > > Thank for the replies. I think I have the periods set up OK in the > > fiscal year, the period is open; I'm obvioulsy not setting something > > correctly. I'll keep trying, > > did you install the account_invoice module after setup of the > accounting? E.g. Install module account, setup accounting, install > account invoice. > > In this case you need to delete all periods, and re-create them with the > wizard. If this wont work, you need to put manual all missing sequences > to all the periods. > > -- > Udo Spallek > > ------------------------------------ > virtual things > Preisler & Spallek GbR > Munich - Aix-la-Chapelle > > Windeckstr. 77 > 81375 Munich - Germany > Tel: +49 (89) 710 481 55 > Fax: +49 (89) 710 481 56 > > [email protected]http://www.virtual-things.biz -- [email protected] mailing list
