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We successfully upgraded FA from version 2.3 to 2.4, however the attached file cannot view and when we download it in FA system it has 0 file size.  We successfully uploaded the attached files in  /company/1/attachments  and it has -rw-r--r-- access   and each respective files have corresponding file size.

Is there any way to fix this

Our inventory item in Inventory Valuation report have negative Unit Cost resulting to negative Total Value.

Any idea what makes it negative and how can we rectify to make the unit cost turn into positive

A) Our first transaction is created in Sales - Direct Invoice- Direct Sales Invoice
    Payment set is -Cash Only
    Cash account set is -Bank account
    We have a direct cash revenue collection amounting to 100

After we placed the invoice, below are the generated journal entries when looking into the General Ledger Inquiry of our bank account

1) Sales Invoice journal entry (OK)
         
                 Bank account (debit) 100
                             Revenue (credit) 100     
                   
2) Customer Payment journal entry (take note below of the same debit and credit bank account created that is Unnecessary)
             Bank account (debit) 100     
                  Bank account (credit) 100

B)Our second transaction  is created in Purchases-  Direct Supplier Invoice - Direct Purchase Invoice Entry

Payment set is – Bank account and not Delayed
We have a direct cash payment purchase transaction amounting to 200

After we placed the invoice, below are the generated journal entries when looking into the General Ledger Inquiry of our bank account

1) Supplier Invoice journal entry (OK)
            Expense account (debit) 200     
                  Bank account (credit) 200
             
                   
2) Supplier Payment journal entry (take note below of the same debit and credit bank account created that is Unnecessary )
             Bank account (debit) 200     
                  Bank account (credit) 200

We notice that both journal entry marked as 2) that was created using separate transaction in Direct Sales Invoice Direct Purchase Invoice Entry  have the same debit and credit bank account which is unnecessary and will create only an additional file.   How can we make the system not to create the said unnecessary payment entry 2) for each separate transaction in  Direct Sales Invoice and Direct Purchase Invoice. Thanks

In Direct Purchase Invoice Entry  the default payment is "Delayed", how we can change such default to our desired bank account for payment.

The reason why we want to change is that the default payment is "Delayed" and we do not want to always change it to our bank account every time we do processing the Direct Purchase Invoice Entry.

How to edit the "Prices contain tax included:" from Yes to No under  Purchases -Supplier .  Once you have entered one transaction to a particular supplier  you cannot edit it anymore.

I made a quick entries and during its payment in Bank Account Payment Entry the error appear "Cannot post to GL account used by more than one tax type"

How can I bypass this, the reality is that I indeed and need to post to GL account used by more than one tax type.

Please help what file I need to modify.

I have 2 bank accounts (Euro and dollar accounts).  In setting up bank account in maintenance section i put Euro account as default bank account, however in making payment in Bank Account Payment Entry what keeps on appearing for the initial opening as default bank is the dollar account. 

However in purchases and payment to supplier it work, whatever I place as default bank will appear as the initial bank, but in Bank Account Payment Entry it never work.

Please help.

Where can I locate the save transaction in mysql database of frontaccounting.  It seems that I cannot locate the journal entries and its debit credit value.

Please help