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Re: Reconciliation - is it not possible to set a negative balance

Subject: Re: Reconciliation - is it not possible to set a negative balance
From: "Nick Prater" <..hidden..>
Date: Tue, 13 Nov 2012 18:03:22 -0000 (GMT)

>>>> Like many we have an overdraft on our business account - so the
>>>> opening
>>>> balance may be a negative amount - if I enter a negative amount I get:
>>>>      Error!
>>>> *Invalid statement balance. Hint: Try entering a number*

Bug 3586757 submitted with patch.
Problem was introduced in v1.3.22 by revision 5079.

References:
- Invoice on hold
  - From: Brian Wolf
- Re: Invoice on hold
  - From: Erik Huelsmann
- Re: Invoice on hold
  - From: Brian Wolf
- Re: Invoice on hold
  - From: Erik Huelsmann
- Why do AP transactions 'save' before 'post as saved'?
  - From: Charlotte Bygate
- Reconciliation - is it not possible to set a negative balance
  - From: Kevin Bailey
- Re: Reconciliation - is it not possible to set a negative balance
  - From: Nick Prater
- Re: Reconciliation - is it not possible to set a negative balance
  - From: Kevin Bailey
- Re: Reconciliation - is it not possible to set a negative balance
  - From: Nick Prater

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