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Great to hear that you have fixed your issue. There is no close option for the ticket. It will remain open for new user who seeks similar kind of issues

Looks like a strange issue.  I just tried to make one myself local version. Looks it create both entries ( gl_trans and bank trans) both tables.

1. Did you made any change in FA program..?

2. Check your error log and get us the error detail?.

3. If possible record a video from test company and show us ?

Did you restart your apache or machine to take effect.  Actually it will work. But sometimes not immediately. Try to check other languages like Arabic  and even Tamil too.  And than  set German again .  It might refresh to take effect.

The bank entry can be in bank currency. General ledgers always in a home currency, it will be applied with exchange rate and maintain in company currency one.

If the bank account is not home currency. The GL balance doesn't same with bank balance.  Hope that explains.

We recently made a module which will not change the core files. And the approval has multiple levels too.  You can PM me or visit my site to contact me. I will arrange a demo for you.

I guess there is no db change in between these two versions. So simply replacing the program files here is enough to make it work.

Reconcile it with your bank statement. And which will eventually help you to Sort out the issue in unnecessary entires.

That's good one to load less invoices on drop down.  And I would suggest to out this in user preference like query results parameter.

May be split the invoice to achieve it. Or you have to customize the cart table and achieve it.

There are some cost update entries  in it. Which are all related to the abnormal price change there. And also in the decimal points, if you have exponential in the decimals. It's calculating wrong cost , that's leads to this problem..

From suppliers page , you can see a check box stating that "Prices contain tax included". If you didn't check this , and when you make supplier invoice against the same supplier. It will be showing the price  before tax.  And your tax will be added after the price.   Here not much tricky part like sales types to play role.  Simply a checkbox helps you to make it.

Table prefix is quite useful when you are using same database for multiple companies.  When You are using different database for each company. No need to keep the table prefix
But you need to maintain the config_db.php clearly to use it.