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Aged Debtor Analysis
08-23-2016, 08:54 AM,
#9
RE: Aged Debtor Analysis
It shouldn't be possible to have settled=1
if debtortrans.alloc NOT == (debtortrans.ovamount + debtortrans.ovgst + debtortrans.ovfreight + debtortrans.ovdiscount)
these miserable rounding issues normally arise out of currency exchange arithmetic.
So, your
Code:
UPDATE debtortrans
SET debtortrans.alloc=debtortrans.ovamount + debtortrans.ovgst + debtortrans.ovfreight + debtortrans.ovdiscount
WHERE debtortrans.settled=1
SHOULD be ok ... but just check your debtors control account (from company preferences) agrees to the total of all balances as converted to local currency from DebtorsAtPeriodEnd.php script with a period end after today.
Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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Messages In This Thread
Aged Debtor Analysis - by daveparrish - 08-11-2016, 12:51 PM
RE: Aged Debtor Analysis - by agaluski - 08-12-2016, 11:03 PM
RE: Aged Debtor Analysis - by daveparrish - 08-13-2016, 01:52 AM
RE: Aged Debtor Analysis - by daveparrish - 08-13-2016, 12:00 PM
RE: Aged Debtor Analysis - by agaluski - 08-18-2016, 07:46 AM
RE: Aged Debtor Analysis - by daveparrish - 08-18-2016, 12:16 PM
RE: Aged Debtor Analysis - by agaluski - 08-19-2016, 12:16 AM
RE: Aged Debtor Analysis - by daveparrish - 08-23-2016, 12:33 AM
RE: Aged Debtor Analysis - by phil - 08-23-2016, 08:54 AM
RE: Aged Debtor Analysis - by daveparrish - 08-25-2016, 05:42 AM
RE: Aged Debtor Analysis - by agaluski - 08-26-2016, 01:08 AM
RE: Aged Debtor Analysis - by daveparrish - 08-26-2016, 02:06 AM

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