[GNC-dev] owner-report, receivables-aging etc

[Christopher Lam]

Hi Adrien
You're better off building from current maint. It'll be in
Reports/Experimental.
Thx for beta testing.

On Wed, 6 Nov 2019 at 16:00, Adrien Monteleone <
adrien.monteleone at lusfiber.net> wrote:

> Christopher,
>
> I have some AR cleanup in-progress and your revised owner-report would
> come in handy matching up payments to invoices. I’ll be happy to report
> back any testing issues I encounter while using it.
>
> I can’t seem to find your link in the list threads, can you provide a
> current link? (I have your github bookmarked but can’t seem to find where
> this particular report is buried)
>
> Can I simply place it in my reports folder and load it or do I need to
> build maint first? Thanks.
>
> Regards,
> Adrien
>
> > On Jul 19, 2019 w29d200, at 3:56 AM, Christopher Lam <
> christopher.lck at gmail.com> wrote:
> >
> > Wish to canvas opinion on what is considered best practice for the
> > following real-data simulations, for rebuilding owner-report and
> > aging-report. This illustrates current buggy behaviour.
> >
> > * I have a $100 customer invoice, posted- and due-dates 6 weeks ago.
> > * I have a $50 credit-note to same customer, posted and due-dates are 2
> > weeks ago.
> >
> > Intuitively the customer owes $50. But I haven't formally yet linked the
> > credit-note to the invoice though. The $100 invoice is still unpaid
> >
> > Attachments show:
> > * the Customer Report counts the $100 and $50 separately into separate
> > owing date ranges.
> > * the Receivables Aging report shows the CN $50 was automatically used to
> > fund the $100 invoice, via FIFO (paying oldest invoice first).
> >
> > Which behaviour should we standardise on?
> >
> >
> > [image: image.png]
> >
> > [image: image.png]
> > <image.png><image.png>_______________________________________________
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