Hello, I have two questions about reports.
For a start I notice a strange behavior of the trail_balance report. Selecting a fiscal year with no period specification it report from period 3 to period 2. It has 13 periods; 12 regular and 1 adjustment. And more important the debit and credits have an unexpected outcome! Selecting period 1 to 13 it report from 3 to 13! With different debits and credits in comparison to the first report (and the numbers according to the client). I checked the dates of the periods. And period 1 and 2 are not empty. What is happening? Second I tried the general_ledger report and noticed the accounts are (probably) ordered by their unique ID. It who'd be nice if the where ordered by their code. How do I do that? Again; thanks in advance Bram van der Sar -- [email protected] mailing list
