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You can use sub-groups for doing that instead. You don't need sub-accounts. If you use sub-groups they will be accumulated before the group is accumulated in balance sheet and profit and loss statement.

/Joe

Did you download a new excel_report.inc from /reporting/includes/ the other day?

We did a decode of &amp (to &) characters.

If you did, you might try to experiment with various decoding functions in PHP. I don't have your environment available here.

The decoding should be placed in the function TextCol on line 524 as the first line in the function:

$txt = html_entity_decode($txt);

and in the function TextCol2 on line 557 as the first line in the function.

/Joe

I am afraid that this is not possible by the way FA is designed. What we can do, is to replace the access-code to SA_MULTIFISCALYEARS. We will then create a new access code and you can give the right in the access-level setup.
When you are ready with the fiscal year editing, you can remove this right again.

/Joe

This has now been implemented in release 2.3. If you have the same access as creating/modifying fiscal years, you will also have access to enter transactions on non closed years.

The Wiki will later be updated when 2.3 ships.

/Joe

Well, I hear you guys.

I will create a special allowance to access non closed fiscal years. This will be implemented in release 2.3. If you have this permission you will be able to create transactions on all years that are not closed.

/Joe

Thanks thhui,

I will ask Janusz to fix this, when he returns to office. He is out in no Internet-land at present.

/Joe

This was a huge question.
Please look into the Wiki for the next release.
You can also look in the CHANGELOG.txt for CVS unstable here:

/Joe

There are 2 reasons for using our own decimal format.
1. to eliminate de declaration of the global variables.
2. a rounding bug in Windows IIS detected a couple of years ago.

I will try to increase the decimals from 6 to 10 for this operation. Hopefully this will help.

The CS Main trunk has been updated. You can download the new file here:

/Joe

Havew you tried to follow this Forum for similar problems? There are a lot of things here that may go wrong if handled the wrong way.

You should run a System Diagnostics on the Setup tab (in English) and show this diagnostic to us.

/Joe

No it is not, but you must set the correct COGS account for the service item and, of course, it must be of type Service.

The module is called Revenue / Costs Accruals and is located on the page Download Modules at the very last.

/Joe