Yes, it is. I only have few transactions and are all reported on the same page.
The final balance is correct.
Thanks,
George
(08-11-2016, 01:28 AM)falkoner Wrote: Is the transaction listing all the transactions in that account? I don't see any brought forward balance?
Tim
Hi Agaluski,
thank you for your suggestion.
I ran the Z_UpdateChartDetailsBFwd.php but the situation is still the same.
Any other hint?
George
(08-12-2016, 10:58 PM)agaluski Wrote: If you have the big where Balance Forward is incorrect when creating a new set of accounts (for the next year for example) then this script will show the wrong starting amount. It doesn't find the current period but the last period in the system. If you have recently done something that created a new year of accounts (incorrectly) then this could be the issue.
Here is a post on it: http://www.weberp.org/forum/showthread.p...ght=glpost.
It has since been fixed but I am not sure what version you are on. Running the balance forward utility (Z_UpdateChartDetailsBFwd.php) usually fixed it for me.