1 Topic by roland

(1 replies, posted in Accounts Payable)

I have entered a batch of 'Payments to Suppliers' from the Petty Cash account.

When I view the Allocate Supplier Payments I can see a note 'There are no unsettled transactions to allocate.'

However:

When I produce a P&L report from
Banking and General Ledger
-> General Ledger
-> General Ledger Report Class
-> Profit and Loss Statement

The P&L report shows 0 total costs, rather than the Payments to Suppliers total. 

I assume I am just missing a simple step but so far haven't found the answer.

Go to forum: Accounts Payable

2 Reply by roland

(2 replies, posted in Installation)

Janusz, Thank you that was exactly it.

Go to forum: Installation

3 Topic by roland

(2 replies, posted in Installation)

I am installing 2.2.7, a fresh install and seeing the error:

Error: It appears the Absolute path that you entered is incorrect

My Step 3 Absolute URL is set correctly to:

http://www.mydomain.com/frontacc/

has anyone see this error?

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