I was able to fix this by going through the tables and changing the mistaken value to 0.00 in the amount column and then changing the associated account to the petty cash account. That way, the petty cash account value wasn't changed (because there was a $0 transaction). That left no other transactions on the "Current Account" account and I was then able to delete it.
1 04/05/2013 02:14:49 am
Re: Delete Current Account (1 replies, posted in Banking and General Ledger)
2 04/04/2013 11:40:31 pm
Topic: Delete Current Account (1 replies, posted in Banking and General Ledger)
Is there a way to delete "Current Account"? I apparently accidentally made an entry into this account somewhere along the line as it tells me there are transactions associated with that account. Thanks for any help.
Jon
3 03/05/2013 01:50:29 pm
Re: Remove database without losing customization (3 replies, posted in Setup)
Thanks for the replies. I didn't actually find a solution, I was just temporarily bypassing it. I thought using the sql/en_US-new.sql restore would be the way to go but, I wasn't sure. Thanks again for the help.
4 03/04/2013 08:49:59 pm
Re: Updating customers not working (1 replies, posted in Setup)
I discovered the problem. I believe I was editing in the wrong location. I needed to edit the branch address as that is what is used on the sales invoice. I was editing the customer and not the branch address.
5 03/04/2013 08:31:35 pm
Topic: Updating customers not working (1 replies, posted in Setup)
I have a customer that I need to change an address for. When I make the change, it updates on the form fine but it is not being picked up on the sales invoice. I am using the latest version 2.3.15.
6 03/04/2013 05:55:32 pm
Topic: Remove database without losing customization (3 replies, posted in Setup)
I have been testing FA (latest version) since last week and I like it. However, I think my database is corrupt and I am having issues with adding and printing invoices for new customers. Existing customers seem to be working. I have done quite a bit of customization to the reports and invoices and I don't want to lose that as I have a lot of hours in it. Is there some way I can delete my current database and start with a clean slate without losing all of my customization? Thanks for any help.