Hi Everyone I've just run through a test with the online Hotwax Demo and found what I think is an accounting transaction error with applying payments.
I created a Sales Order using DemoCustomer through the store and chose the offline payment method. I then logged into OFBiz using admin to view the Sales Order and receive the offline payment. I then did a Quick Ship Entire Order. This then created the accounting transactions. The 'Sales Shipment' and 'Sales Invoice' transactions are fine but the Payment Applied transaction Credits and then Debits the Accounts Receivable account only (so takes money out of and puts it back into the same GL account in the same transaction) – which seems a bit strange to me. I think it should Credit Accounts Receivable and Debit Undeposited Receipts or the Company Bank Account. Am I missing something? Any feedback would be appreciated. Thanks Sharan -- View this message in context: http://www.nabble.com/Possible-Payments-Applied-Transaction-Error-tp18249013p18249013.html Sent from the OFBiz - User mailing list archive at Nabble.com.
