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Re: Incorrect credit records in ap table (v1.2.12 with some individual ar/ap updates)
- Subject: Re: Incorrect credit records in ap table (v1.2.12 with some individual ar/ap updates)
- From: "Gerald Chudyk" <..hidden..>
- Date: Thu, 29 May 2008 19:42:25 -0700
On 5/29/08, Chris Travers <..hidden..> wrote:
> 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?
>
Guilty as charged.
> If so, check with me on IRC about how to correct a bug to an earlier bugfix.
>
ok, thanks. But I really thought I was fixing ar/ap report problems.
Oh well, back to the drawing board.
Gerald.