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Re: 1.0.0 -> 1.1.1d upgrade issues



Are there any customizations you have made to the application?  I
expect we can get this sorted out once we know what the problem is.

On 10/23/06, Michael Schultheiss <..hidden..> wrote:
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).

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