[GNC] Invalid transaction type L
Alan Johnson
alan at argentwolf.org
Wed Mar 19 13:31:01 EDT 2025
Geert,
I'm now using
Version: 5.10
Build ID: 5.10+(2024-12-14)
from a PPA on ubuntu.
gnucash/oracular,now 1:5.10-1xtradeb1.2404.1 amd64 [installed]
personal and small-business financial-accounting software
cat xtradeb-ubuntu-apps-oracular.sources
Types: deb
URIs: https://ppa.launchpadcontent.net/xtradeb/apps/ubuntu/
Suites: oracular
Components: main
FWIW there are many other instances of invoices being paid with credit
notes, and they seem to be fine, I think, unless it is complaining
about all of them.
Alan
On Wed, 2025-03-19 at 15:42 +0100, Geert Janssens wrote:
> Hi Alan, Maf,
>
> txn type L stands for "Lot link transactions". It does exist and
> these kinds
> of transactions are created when you (partially) pay an invoice with
> a credit
> note. For all intents and purposes gnucash should treat is as a
> "Payment" type
> transaction, but perhaps not all parts of the code have been updated
> after the
> introduction of this new transaction type (somewhere early in the 3.x
> gnucash
> series if I remember correctly).
>
> What version of gnucash are you using Alan ?
>
> Regards,
>
> Geert
>
> Op woensdag 19 maart 2025 10:31:36 Midden-Europese standaardtijd
> schreef Maf.
> King:
> > Hi Alan,
> >
> > I think that the message the txn type is an upper case i (for
> > invoice) not a
> > lower case L.
> >
> > that said, I don't know what's casuing the problem in the aging
> > report. it
> > is a while since i had to issue a credit note against an invoice.
> > Anything logged in the trace file?
> >
> > Maybe try to process payment to fully clear the invoice (you can
> > always
> > delete the payment later from the bank account), and check (or re-
> > apply)
> > the credit note.
> >
> > back up the datafile before you experiment, of course!
> >
> > which version of GC and OS are you on?
> >
> > good luck
> > Maf.
> >
> > On Tuesday, 18 March 2025 21:50:49 GMT Alan Johnson via gnucash-
> > user wrote:
> > > Hello,
> > >
> > > I ran a Receivable Aging report and it has the following error
> > > message
> > > at the bottom:
> > >
> > > Please note some transactions were not processed 1. Invalid Txn
> > > Type L
> > >
> > > When I click the link, it takes me to a invoice with a credit
> > > memo,
> > > with a partial balance:
> > >
> > >
> > > How do I resolve this error?
> > >
> > > Alan
> >
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