Thread Rating:
  • 0 Vote(s) - 0 Average
  • 1
  • 2
  • 3
  • 4
  • 5
[FIXED] Change Asset Category error in GL
07-03-2013, 11:27 AM, (This post was last modified: 07-03-2013, 06:08 PM by PakRicard.)
[FIXED] Change Asset Category error in GL

I changed the asset category for some items and since then the balance sheet is unbalanced (Check total != 0)

Running Z_CheckGLTransBalance.php I discovered the guilty transactions are some Asset Category Change.

From the 4 records in GLtrans, 3 go to debit and 1 for credit, so one of them has the wrong sign.

Attached a screen shot of one example.

At FixedAssetItems.php there is a - sign missing in line 208 OR 228. Which one is the one we should modify?

Attached Files Thumbnail(s)
Pak Ricard
07-03-2013, 06:08 PM,
RE: Change Asset Category error in GL
Fixed by Tim and commited. Thanks Tim!
Pak Ricard

Forum Jump:

Users browsing this thread: 1 Guest(s)