Topic: Different behaviour Main vs. Secondary Company
I am trying to edit GL entries that have already been submitted (e.g. having a #x).
I do this with a user, having a role with "access setup" market everything.
There is no problem if i do it with my main company, but when I do it with
a secondary company (e.g. which has more disabled functions in the setup/maintainance area),
I get the error "Process journal entry only if debits equal to credits".
It obviously comes from the file gl/gl_journal.php , but i am curious why ?
*active financial year=open
*entry has date in active financial year
* closing date < entry date
The System Diagnostics shows all ok, but missing local scheme files.
Can I please get a hint how to solve this easyly ?
FA 2.4.6 (git clone on 5.2.2019)
Appache 2.4, php 7.3.1