AP Bills Not Marked "Paid"

Derek Atkins warlord at MIT.EDU
Thu Jan 8 18:19:11 EST 2009


Hi,

Quoting Blackhawke <blackhawke at vetl.org>:

> On Thu, 2009-01-08 at 17:24 -0500, Derek Atkins wrote:
>
>
>> How was the "balancing entry" created?
>
>
> =sigh= I'm not sure I remember.  I think I manually entered it based on
> the 2006 closing data from the old system.

If it was created by hand that will certainly throw off the business
features.  It wont be a member of any lot and therefore wont be
included in any computations.

>> Also, I don't see any payment transactions.
>
> That's true. It isn't on that screen.  Attached is a screenshot of the
> first payment -- again, showing the splits.

Wait.... How is there a Split transaction?   Process Payment doesn't
create any split transactions, so how did this payment get created?

> -=Blackhawke

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available



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