• From: USA, Raleigh, North Carolina
  • Registered: 01/07/2021
  • Posts: 69

Topic: Bug in Installation using Educational Data

Just a note on 'fresh installations' using Educational data.  I installed it, and ran a Trial Balance (for 2017 of course ;-), and first thing I noticed was it was out of balance  -->  (the Opening Balance is not in balance, probably due to a non closed Previous Fiscalyear.) <--  by exactly $36.89.  ALL I did was install, and run the TB.  So there's a bug in this.

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,107

Re: Bug in Installation using Educational Data

Hello Sir,

I guess you are referring to an external COA. In the FA core there are 2 COAs, en_US_demo.sql and en_US_new.sql. These 2 COAs only contains two fiscal years, Currently these are 2020 and 2021.

In the next minor release these will be updated to 2021 and 2022.

All the COAs in the Extension repository are maintained by various users and some are probably not updated.

Joe