Re: AP Vendor invoice bug

[Mark Clarke <..hidden..>]

mmmmm I forgot I already got the sql script to clean this up. It appears 
AR works ok for deletion/updating of payments but not ap.

I read a recommendation to turn on the audit option and then use the 
payment screen for processing. The only problem I have is that there 
apppeared to be a bug with the payment screen last time I checked. Is it 
all working properly now in 1.2.10?

thanks


..hidden.. wrote:
> 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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