On Sat, 3 Dec 2011, Chris Travers wrote:
Ok. So a couple questions:
1) Is there an appropriate AP account set up?
there are two service items on the invoice, each have income_accno_id of
10033 and expense_accno_id 10103. I can't find an id of 10033 or 10103 in
account_heading or account.
select id,accno,description,category,heading from account where id=43;
id | accno | description | category | heading
----+-------+---------------------------+----------+---------
43 | 6221 | ABE Commissions and Fees | E | 10098
is where I expect the charges to go.
select id,description,income_accno_id,expense_accno_id,project_id from
parts where partnumber ~* 'F';
id | description | income_accno_id | expense_accno_id | project_id
-------+-----------------------------------+-----------------+------------------+------------
14299 | ABE Commissions on sales | 10033 | 10103 |
14300 | ABE Credit Card handling fees | 10033 | 10103 |
are the parts.
2) If hte parts were migrated check to see if the income_accno_id,
inventory_accno_id, and expense_accno_id values are found in
account.id.
Best Wishes,
Chris Travers
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security threats, fraudulent activity, and more. Splunk takes this
data and makes sense of it. IT sense. And common sense.
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