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Re: NaN, AP account credited twice after trying to correct wrong 'Payment' entry

On Thu, 2012-12-13 at 20:48 -0800, Chris Travers wrote:

> UPDATE acc_trans SET amount = -1 * amount WHERE entry_id = ....

So, from the screenshot and your suggestion, am I correctly concluding
that entry_id should be either 9827 or 9828?

Yes, 9828 is the one to flip.

Ok, this looks much better indeed.