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Ok,

Then that is  a different issue.
I thought you only wanted to GL accounts credit/debit.
Sorry ..Out of my league..

Hi @seahawk

Maybe you missed one of the following steps as described in the installation instructions:

1.copy the files into '/modules' directory
2.download PHPMailer-5.2.14 into '/modules/mail/includes' directory
3.replace existing '/reporting/includes/mail.class.inc' with the new provided one
4.activate module in FA

5. go to "Setup" -> "Mail Sending Setup" and fill in the data.

that's it

@paul

You are right.. I believe it should be as you described it.. Its more user friendly.. (logical).

Hi JimmyC

I tried to reproduce your scenario in both 2.4.4 and 2.4.7 but was not able.

Most probably its a user input error.

The "Remember last document date:" enabled... is a little tricky .. as the default date (once you input a Direct Invoice) is the last date of the previous invoice..so if it is in a previous year ..it will default to that date ..although colored in red  as a warning it is being posted in a previous fiscal year. One can easily miss changing the date if the posting is in the current year.

Try to reproduce it if possible.. and post the scenario.

Good luck...and excuse my English..

Sorry Guys, as I dont understand the problem nor the suggested solution

@paul I can post on open previous years without a problem as long as the previous fiscal year is Active in Company Setup.
@apmuthu .. is your above answer addressed to the question raised by @paul ?

Please forgive me if I misunderstood the issue.

Its very easy.. You also need to talk to an accountant if these terms dont make sense.

https://frontaccounting.com/punbb/viewtopic.php?id=809

Will help you.

Basically .. the money you put in a bank account must come from some other account (in Accounting terms).. Its up to you to decide from where.

The Chart of Accounts you use is not restricted to what FA provides. You can add and remove the accounts as you wish. As long as you you know what types they are. (an Accountant will know).

I hope I am correct.

Hi @notrinos

You need to take a look at Employee Payment Entry when allocating a Loan (Employee Advance) amount. Its not generating the correct Total Amount for This Allocation.
Its somehow messy. Also is there a plan for an inquiry screen or report for loans (Advances).? It will be nice to have.

@notrino..

Things are getting better.
Attached is my translation.

Just noticed that once you assign a pay element an account and a code,  then you can not change them ..The message says The selected pay element has been updated..... but it is not reflected.

Hi @notrinos

I am getting:

admin:employee.php:64: Unhandled exception [0]: Call to undefined function next_employee_number()

after applying the latest code and trying to add a new employee. Do I need to apply any db changes for that?

Hi Tode,

If running linux/unix then issue

locale -a

and see if da_DK is listed . If not then you need to install it.
Then please list ....../frontaccounting/lang/installed_languages.inc

lets take it from there..

Sorry @notrinos
I misunderstood your reply. So many people in the UK are incognito browsers..