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error posting invoices
- Subject: error posting invoices
- From: Charley Tiggs <..hidden..>
- Date: Thu, 09 Nov 2006 13:39:53 -0600
I'm getting an error while trying to post sales invoices within LSMB.
I create a sales order and save it. I come back to this sales order
later and create an invoice. I try to post the invoice and I get the
DBD::Pg::db do failed: ERROR: syntax error at or near "," at character 107
INSERT INTO acc_trans (trans_id, chart_id, amount,
transdate, project_id, invoice_id)
VALUES (601973, , -252,
'11-09-2006', NULL, 2)
ERROR: syntax error at or near "," at character 107
I am uncertain what the chart_id should be. Can anyone give me a clue
as to what I'm missing here?