Re: Calculation issue w/Vendor Invoice

[Steven Marshall <..hidden..>]

On Mon, Mar 12, 2012 at 6:20 PM, Steven Marshall <..hidden..> wrote:

I'm running into something and not sure if I found a bug or if I am missing something.  I am using Ledgersmb 1.3.11 with Brazil COA.  I created a Vendor Invoice and entered 102 different items with corresponding costs and quantities.  I also specified a Vendor account which has 0 credit.  The subtotal/total comes to 2.619,34 which I believe is correct.  At the top of the page though, it shows next to Remaining a value of -2.569 which I believe is incorrect.  It should match the negative value of the total should it not?  If I enter a payment at the bottom of the screen for  2.619,34 and click the Update button, it shows a Remaining value of a positive 50 when I was expecting it to show 0.  I have not posted this invoice yet in fear something is wrong.

If I zero out all the quantities, Remaining (Credit) shows a positive 50 while the Total at the bottom of the page shows zero.  If I create a new Vendor Invoice using the same vendor, Remaining starts out as zero as expected.

-- 
Best Regards,
Steven Marshall


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