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FrontAccounting forum → Posts by joe
I understand. The dimension should not be booked on the bank transaction but on the underlying gl balance account. There should be an option to select a dimension. Or 2 dimensions should there be 2.
In the mean time, I guess you can use the Journal Entry.
I will have a look at this later.
Joe
Fixed and committed to repo.
/Joe
Fixed and committed to stable repo. Thanks again.. The dimension sort fix is included.
Please note that there can be some minor differences from the Reports 102 and 202 and the dashboard aging.
This is due to that the foreign currency rates, if any, are calculated for the end date and in the dashboard we are using the rates from the records.
The new file can be downloaded here.
/Joe
Ok, will fix.
Joe
This has been fixed and committed to stable. Also some problems on the supplier side fixed. Thanks for reporting this.
There still might be some minor differences in the Aging due to currency exchanges and roundings.
A new and fixed dashboard.inc file can be downloaded here and replaced on your server.
/Joe
Hi, thanks for detecting this. Fixed and committed to stable.
You can download a file for replacement here.
/Joe
@unilla
Unfortunately I haven't got any email from you to my email. I sent you a mail about what email address to use.
Please send the package again to my email address (can be found in the Forum User List).
After that I will upload it to the repository.
/Joe
Hi, You might try to do a search in the forum to see some more explanations. Otherwise I will try to make a more detailed instruction about how the fiscal year closing is functioning in FA. Thanks for the discussion.
Joe
There is an error in your explanation.
Where did the 20k in 3400 come from? We haven't done the closure yet.
This account should first be filled by the closure routine.
Well it is ok to make the closure manually by balancing the accounts before the closure routine.
If the balance accounts are already balanced, then FA is not doing any bookings.
Joe
There are several ways of doing the Year end Closure. This is the way we are doing it.
At the year end, after closure all balance accounts should be in balance (assets - liabilities should be 0).
An example just before closure (a very simple illustration):
Balance accounts
Assets Liabilities
1000 500
X
----------------------------
P/L accounts
Cost Income
800 1300
X
----------------------------The annual year result (x) is debited the P/L accounts and credited the Balance accounts (Retained Earnings).
Now all accounts are in balance.
And doing it this way we can use the P/L transactions for accumulated project P/L statements.
Joe
Fixed and committed to stable.
Joe
Hi FrontAccounting,
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Congrats again on winning and keep doing amazing work because SourceForge and our users appreciate it!
Thanks,
The SourceForge Team
Fixed and committed to stable. Thanks.
Joe
Fixed and committed to stable.
Thanks for finding this.
/Joe
Hello guys,
Thanks for reporting this issue.
I have asked Itronics to look into it and fix something.
Joe
Please upgrade to 2.4.11. These isues have been fixed in this release.
Joe
Hi,
You can send it to me and I will upload it to the repository maintained by @itronics.
Joe
We had srarted this initiative many years back, but stopped it again due to scamming.
I could also see some biasing in creating such a page.
Another approach is to use this Search on the Internet:
Frontaccounting Review. This will give some objective reviews, I think.
Please be aware that this is an Open Source project, and we are all overloaded with other work too.
Joe
@kvvaradha
There are some initiatives to this in the Developers Forum.
Joe
Itronics is responsible for the administration of the repo.
We are all responsible for updating the modules. So please will someone upgrade and send it to itronics (or me and I will relay it to itronics).
Joe
I will ask @itronics to look into this.
Joe
Hello,
The COGS account in the Service Items is only used if you buy this type of service from a vendor (supplier) and resell it to your customers.
Otherwise just ignore the COGS field.
Joe
I have tried the email routines and I cannot reproduce the double emails on the last contact.
Please make a dump of the customer contacts and the branch contacts. Maybe there are something here.
Or try to elaborate with removing the customer contacts and only use branch contacts.
Try eventually emtying the internet cache.
Anybody here in the forum that can help us?
/Joe
If you are up-to-date with the FA repo, you don't have to download and install the new release from SourceForge. You are already on this release.
Joe
No, all repo changes are included in this release up to today. You can see all the changes in the CHANGELOG.txt.
Joe
FrontAccounting forum → Posts by joe
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