Hi, i have problem with script SupplierBalsAtPeriodEnd.php at module payable->SupplierBalsAtPeriodEnd
this is my dump supptrans file for supplier id=SPL-00045 =>
http://palucity.com/suptrans.xlsx
and base on that, i am expected the result of balance is 869,000 from supplier no SPL-00045
because there is only 1 row in year 2012 in the database.
when i enter this value
From Supplier Code : 1
To Supplier Code : zzzzzz
Balances As At : December 2012,
the result for supplier SPL-0045 is
SPL-0045 = 1,738,000.00
what's wrong? please help....