Re: Problem with the Income statement

["Trevor J. Christensen" <..hidden..>]

I suspect you will find some orphaned transactions in between the ar, ap, gl, and acc_trans  tables in the database.  By that, I mean there will be transactions in acc_trans which are no longer referenced by the other tables.  Unfortunately, until more of the business logic is moved to be in the database, this will continue to be possible area for problems.  It is resolvable but it takes a little work.  I spent some time writing sql queries to find & resolve the offending transactions.  Generally, the offending transactions were left overs (duplicates) from deleted/replaced transactions and therefore could simply be deleted. 

Trevor


Ole Holte Sandvik wrote:

Thanks Pete.

I will upgrade and see if it does the trick.

If not, I will select another account chart and see if it helps. If that  
doesn't help I guess I will seriously have to reconsider my accounting  
skills... ;-)

Thanks again,

Ole.


På Tue, 12 Feb 2008 11:02:48 +0100, skrev Pete Houston  
<..hidden..>:

  

Hello Ole,

This sounded strange, so I have just run a test with my data. I have to
report that I do not see the errors which you describe. The income for
the year is the same regardless of whether it is the actual year or the
comparison year in the report. This is the case using version 1.2.12.

Pete

    

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