After upgrade from php 5.4 to 5.6, got some errors... I will post
2 08/03/2016 09:58:18 pm
Topic: Spain, España, Balance Sheet not working (0 replies, posted in Banking and General Ledger)
I have configured a Spanish company, did some journal entries, but the balance sheet is not accurate. Somebody had the same problem to setup a spanish COA?
After book the initial capital 3,000 EUR I have:
ACTIVOS
Total ACTIVOS 0.00
PASIVOS
Total PASIVOS 0.00
PATRIMONIO NETO
1 FINANCIACION BASICA 3,000.00
Total PATRIMONIO NETO 3,000.00
Retorno calculado -3,000.00
Total Pasivos y Renta Variable 0.00
Translated:
ASSETS
Total ASSETS 0.00
LIABILITIES
Total LIABILITIES 0.00
NET EQUITY
1 BASIC FINANCING 3,000.00
Total NET ASSET 3,000.00
Return calculated -3,000.00
Total Liabilities and Equity 0.00