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



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.