FrontAccounting forum — Supplier 'Current Credit' isn't the same as Reports, Balances, etc

Re: Supplier 'Current Credit' isn't the same as Reports, Balances, etc

null@example.com (itronics) — Mon, 11 Feb 2013 19:23:53 +0000

The realse day is not decided yet, but maybe even this week.
Janusz

Re: Supplier 'Current Credit' isn't the same as Reports, Balances, etc

null@example.com (msmith) — Mon, 11 Feb 2013 13:09:45 +0000

Great itronics, thanks !! At least I can stop scratching my head now !!

When will this minor update be available (right now I'm using 2.3.13) ?

Re: Supplier 'Current Credit' isn't the same as Reports, Balances, etc

null@example.com (itronics) — Mon, 11 Feb 2013 07:38:14 +0000

Here was a bug in supplier credit calculation. Fixed in mercurial repo, will be available with next minor release.
Thanks for pointing this out.
Janusz

Supplier 'Current Credit' isn't the same as Reports, Balances, etc

null@example.com (msmith) — Sun, 10 Feb 2013 19:53:41 +0000

Hi, for 2 credit notes I have issued I have a problem with the 'Current Credit' amount displayed when I for example go to 'Supplier Inovices' (it should be 0, but instead it is multiplied by -2 the amount in the credit note...).

So if the invoice was 100 and the credit note 100, it should display 0, but it is displaying -200

The thing is that everywhere else (reports, GL, balance etc) else it's totally correct...

Can anybody help me, please to get it back to 0 ?