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closing year end vs drafts
- Subject: closing year end vs drafts
- From: Michael Richardson <..hidden..>
- Date: Wed, 22 Jun 2016 11:54:47 -0400
I try to close out 2014 so that I can get a good view of accounts since
I can't get a proper P&L. I should have done this before, but there were
certain tax related adjustments that I hadn't entered yet.
It says:
Error from Function:
ERROR: Unapproved transactions in closed period CONTEXT: SQL statement
"SELECT eoy_create_checkpoint(in_end_date)" PL/pgSQL function
"eoy_close_books" line 4 at PERFORM More information has been reported in
the error logs at LedgerSMB.pm line 764.
I have drafts that were never approved. Not surprising.
They got lost as drafts and were re-entered.
Now I attempt to remove the old drafts:
Error!
23503:ERROR: update or delete on table "acc_trans" violates foreign key
constraint "cr_report_max_ac_id_fkey" on table "cr_report"
DETAIL: Key (entry_id)=(25257) is still referenced from table
"cr_report". CONTEXT: SQL statement "DELETE FROM acc_trans WHERE trans_id
= in_id" PL/pgSQL function "draft_delete" line 9 at SQL statement at
LedgerSMB.pm line 770.
dbversion: 1.4.28, company: sswbooks
How do I delete these unapproved transactions?
Somehow the drafts are referenced in the reconciliations reports, I guess?
--
] Never tell me the odds! | ipv6 mesh networks [
] Michael Richardson, Sandelman Software Works | network architect [
] ..hidden.. http://www.sandelman.ca/ | ruby on rails [
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