Re: AP Vendor invoice bug

[..hidden..]

It seems that deleting the ap vendor invoice does not delete the entry
from acc_trans once again causing the difference in the balances. Should I
just delete the relevant tran_id from acc_trans?

Do I need to do anymore clean up?

A word of advice to other do not use ledgersmb for stock items yet. My
experience has been pretty bad with this functionality.

> I have attempted to capture a ap vendor invoice and then pay the invoice
> via the ap vendor invoice screen. When I do a trial balance the bank
> account balance is incorrect although a detailed listing shows the correct
> balance.
> Attempting to change or edit the amount paid results in a double posting
> of the amount paid instead of updating the original amount.
>
> How do I get the ledger back in sync?
>
>
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