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

[ario <..hidden..>]

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

<snip]
> >         > 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.

thanks,
ario

[snip>