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[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.)
Post: #1
[FIXED] Change Asset Category error in GL
Hi:

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?


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Regards,
Pak Ricard
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07-03-2013, 06:08 PM
Post: #2
RE: Change Asset Category error in GL
Fixed by Tim and commited. Thanks Tim!

Regards,
Pak Ricard
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