+- webERP Forum (http://www.weberp.org/forum)
+-- Forum: webERP Discussion (http://www.weberp.org/forum/forumdisplay.php?fid=1)
+--- Forum: Problems / Bugs? (http://www.weberp.org/forum/forumdisplay.php?fid=8)
+--- Thread: [FIXED] Change Asset Category error in GL (/showthread.php?tid=959)
[FIXED] Change Asset Category error in GL - PakRicard - 07-03-2013
Hi:
I changed the asset category for some items and since then the balance sheet is unbalanced (Check total != 0)
Running Z_CheckGLTransBalance.php I discovered the guilty transactions are some Asset Category Change.
From the 4 records in GLtrans, 3 go to debit and 1 for credit, so one of them has the wrong sign.
Attached a screen shot of one example.
At FixedAssetItems.php there is a - sign missing in line 208 OR 228. Which one is the one we should modify?
RE: Change Asset Category error in GL - PakRicard - 07-03-2013
Fixed by Tim and commited. Thanks Tim!