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Re: Incorrect credit records in ap table (v1.2.12 with some individual ar/ap updates)



On Thu, May 29, 2008 at 1:27 PM, Gerald Chudyk <..hidden..> wrote:
> Hi all,
>
> While researching issues in the ar/ap reports, I have discovered
> records in the ap table which appear to be incorrect. One example:
>
> ap.amount = -4919.89
> ap.netamount = 5198.36 (should be -4641.42)
> The AP transaction report gets real excited about this and reports
> tax= (2 * netamount) + (netamount - amount).

Did you run an early version of our fix for NULL netamounts from SVN?

If so, check with me on IRC about how to correct a bug to an earlier bugfix.

Best Wishes,
Chris Travers