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trial balance and balance sheet shows a check value = -2,731.50

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trial balance and balance sheet shows a check value = -2,731.50
06-12-2013, 06:54 AM,
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phil Offline
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RE: trial balance and balance sheet shows a check value = -2,731.50
You can look to see if you have any journals that are out of balance with Z_CheckGLTransBalance.php - and if necessary repair those transactions in mysql and do a repost. Would be interested to know which transaction(s) are to blame - as I have added a new trap a little while ago to ensure that GL transactions always balance for most transaction types (I thought all).
Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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RE: trial balance and balance sheet shows a check value = -2,731.50 - by phil - 06-12-2013, 06:54 AM

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