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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