I meant Colombia (Bogotha), heard one of the most beautiful countries in the world.
Will maybe become useful that you use the same program over there.
1 02/08/2019 06:30:50 pm
Re: Different behaviour Main vs. Secondary Company (10 replies, posted in Banking and General Ledger)
2 02/08/2019 05:12:51 pm
Re: Different behaviour Main vs. Secondary Company (10 replies, posted in Banking and General Ledger)
the screenshots should be available here
https://1drv.ms/f/s!Aorbd8DW2bSfgoAvkbX-ZtXAtCKGaw
I haven't managed to attache here.
BTW are you really from Columbia ?
3 02/08/2019 05:06:10 pm
Re: Different behaviour Main vs. Secondary Company (10 replies, posted in Banking and General Ledger)
Attached Screenshots say more than my words.
You see 3 screenshots
1: old entry
2: entry with a changed text ("TEST" added)
3: the screen shown after pressing "Process Journal Entry" Button.
All the time the debt=credit =1200
I am still very clueless about this but i solved it for me by making a second FA installation with only new databases and a
German GOA.
This problem does not appear in the new installation, even with more than one company activated. I am using the same database for all companies but different "x_" prefixed-table names (x=0,1,2,...), while before I had different databases for different companies.
Hope I can attach .png's...
4 02/08/2019 01:34:27 pm
Re: Different behaviour Main vs. Secondary Company (10 replies, posted in Banking and General Ledger)
No, I just made Company B to be "Default Company", my wording "Main Company" was not correct.
The only difference that may explain something is, that company B has empty fields account_code2 in the _chart_master
table, while company A has letters and numbers, like A0, A1-1, P3 etc..
I have no idea what these account_code2`s are good for.
I dont know what you mean by backups. Company B is fresh initialilzed.
Therefore will next try to just run company B on a different installed FA 2.4.6 with different appache Port.
5 02/08/2019 07:49:33 am
Re: Different behaviour Main vs. Secondary Company (10 replies, posted in Banking and General Ledger)
I name the companies A (works) and B (I can not edit entries).
I have always been inserting entries with the sum of column debit = sum of column credit (>1000 entries for company A).
I just made A to secondary and B to main company. The problem remains then with the Main company. Thus the status Main/Secondary has nothing to do with the problem.
They have very different COAs. A (coming from FA 2.3.x some years ago) B with fresh 2.4.6 intallation and making almost all
accounts inactive.
I just did a WinMerge comparison, some differences:
1) A has "DE" and B has "Global" in _areas table
2) A has a table _sys_types, B has not
3) A has content in the tables _grn_batch, _grn_items,_grn_item_codes and B has not
4) B has in table _debtor_trans "order_" as a key, A has not
5) A has content in _trans_tax_details, B has not
6 02/07/2019 09:44:47 pm
Topic: Different behaviour Main vs. Secondary Company (10 replies, posted in Banking and General Ledger)
I am trying to edit GL entries that have already been submitted (e.g. having a #x).
I do this with a user, having a role with "access setup" market everything.
There is no problem if i do it with my main company, but when I do it with
a secondary company (e.g. which has more disabled functions in the setup/maintainance area),
I get the error "Process journal entry only if debits equal to credits".
It obviously comes from the file gl/gl_journal.php , but i am curious why ?
I checked
*debit=credit
*active financial year=open
*entry has date in active financial year
* closing date < entry date
The System Diagnostics shows all ok, but missing local scheme files.
Can I please get a hint how to solve this easyly ?
FA 2.4.6 (git clone on 5.2.2019)
MariaDB
Appache 2.4, php 7.3.1