double posting in both General ledger Accounting

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double posting in both General ledger Accounting

03-04-2018, 08:39 AM,

#11

TimSchofield Offline

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Tim Schofield

Posts: 1,318
Threads: 22
Joined: Mar 2015

RE: double posting in both General ledger Accounting

The other scripts such as PcAssignCashToTab.php populate the pcashdetails table with details of the transactions, and then the contents of that table are posted to gltrans in the authorise scripts. So, if there is an issue, and nobody else has reported it, then it is likely that pcashdetails is being incorrectly populated and that error is getting transferred to gltrans giving the problem the OP mentions.

Tim

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Messages In This Thread

double posting in both General ledger Accounting - by wissedenis22 - 02-26-2018, 07:29 PM

RE: double posting in both General ledger Accounting - by TurboPT - 02-27-2018, 08:53 AM

RE: double posting in both General ledger Accounting - by wissedenis22 - 02-28-2018, 05:09 PM

RE: double posting in both General ledger Accounting - by wissedenis22 - 03-01-2018, 04:35 PM

RE: double posting in both General ledger Accounting - by TurboPT - 03-02-2018, 03:22 AM

RE: double posting in both General ledger Accounting - by TurboPT - 03-03-2018, 05:54 PM

RE: double posting in both General ledger Accounting - by afcouling - 03-04-2018, 08:31 AM

RE: double posting in both General ledger Accounting - by wissedenis22 - 03-07-2018, 03:59 PM

RE: double posting in both General ledger Accounting - by TimSchofield - 03-03-2018, 06:56 PM

RE: double posting in both General ledger Accounting - by TurboPT - 03-04-2018, 07:10 AM

RE: double posting in both General ledger Accounting - by TimSchofield - 03-04-2018, 07:23 AM

RE: double posting in both General ledger Accounting - by TimSchofield - 03-04-2018, 08:39 AM

RE: double posting in both General ledger Accounting - by TurboPT - 03-09-2018, 05:48 AM

RE: double posting in both General ledger Accounting - by TimSchofield - 03-09-2018, 05:55 AM

RE: double posting in both General ledger Accounting - by TurboPT - 03-09-2018, 06:17 AM

RE: double posting in both General ledger Accounting - by TimSchofield - 03-09-2018, 08:01 AM

RE: double posting in both General ledger Accounting - by wissedenis22 - 03-09-2018, 06:02 PM

RE: double posting in both General ledger Accounting - by TimSchofield - 03-09-2018, 06:12 PM

RE: double posting in both General ledger Accounting - by wissedenis22 - 03-12-2018, 06:20 PM

RE: double posting in both General ledger Accounting - by VortecCPI - 03-12-2018, 10:31 PM

RE: double posting in both General ledger Accounting - by TurboPT - 03-10-2018, 03:27 AM

RE: double posting in both General ledger Accounting - by TimSchofield - 03-10-2018, 03:52 AM

RE: double posting in both General ledger Accounting - by TurboPT - 03-10-2018, 04:33 AM

RE: double posting in both General ledger Accounting - by TimSchofield - 03-10-2018, 08:29 AM

RE: double posting in both General ledger Accounting - by TurboPT - 03-10-2018, 10:42 AM

RE: double posting in both General ledger Accounting - by afcouling - 03-12-2018, 10:49 PM

RE: double posting in both General ledger Accounting - by afcouling - 03-15-2018, 03:54 AM

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