[GNC] Imbalance bug in credit note generation?

[Amish]

Thank you for acknowledging.

I was wondering if my messages reach the list as my past 3-4 emails (on 
different subjects) have gone unanswered. Although messages do appear in 
mailing list archives.

Please add your report also to the following bug report so that it can 
be tracked and also adds the weight to bug.

https://bugs.gnucash.org/show_bug.cgi?id=796766

Thank you.

Amish


On Friday 20 July 2018 08:02 AM, DaveC49 wrote:
> Hi Amish'
>
> I can also confirm that the credit note has a bug for GnuCash 3.2 running on
> Linux Mint 19 from the flat pack. I have created an Invoice for $100 for a
> dummy company  in a test file and then a credit note for the same dummy
> company for $50. I have not used a tax table. After the two transactions,
> A/R has a balance of $150 intead of $50.
>
> The recorded transactions in the Accounts Receivable Register are as
> follows:
>
> Invoice Posted
>                                                                           Dr
> Cr
> Assets:Accounts Receivable                          $100
> Income:Sales
> $100
>
> Credit Note Posted
>                                                                          Dr
> Cr
> Income:Sales                                                 $50
> Assets:Accounts Receivable                         $50
> Imbalance
> $100
>
> whereas the last transaction  should have been
>                                                                        Dr
> Cr
> Icome:Sales                                                  $50
> Assets:Accounts Receivable
> $50
>
> giving rise to a final balance in the Accounts receivable of $150 and the
> unnecessary entry for $100 in the Imbalance account.
>
> David Cousens
>
>
>
>
>
> -----
> David Cousens
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