On Sat, 01 Oct 2005 04:13, RL wrote:
> Just to add some info:
purchase invoice number 6 from supplier/vendor BINGO
> and these are the GL transactions created
> http://www.weberp.org/weberp/GLTransInquiry.php?TypeID=20&TransNo=6 >
> are those fine? according to me the Short-Term Loan
> has to have the sum of the other 3, is that right?
Whoops yes you are right - although short term loan payable is a strange GL
account to post creditors to! People mess with the demo GL accounts I guess.
This looks like a bug though since the journal just doesn't balance. I will
have to fix and do a new release. This is quite a bad one.