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Re: 1.0.0 -> 1.1.1d upgrade issues
- Subject: Re: 1.0.0 -> 1.1.1d upgrade issues
- From: Michael Schultheiss <..hidden..>
- Date: Mon, 23 Oct 2006 14:19:29 -0400
Chris Travers wrote:
> A few quick questions before we go further:
> 1) Do your books currently balance? I.e. of you run a chart of
> accounts report or a trial balance (without dates) do you have the
> same number of credits and debits?
Hrm - no they don't.
I also noticed some amounts in the wrong accounts (i.e. Bad Debts
showing up as Other Revenue).