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Summary 0013888: Error on General Ledger Report
Revision 2010-07-05 12:57 by networkb
Steps To Reproduce - As Openbravo Admin go to Financial Management || Receivables & Payables || Transactions || Manual Settlement
- Create a new record:
     - Organization: Main
- Go to Create Payment:
     - BP: McGiver Supplies
     - Amount: 30
     - Check Direct Posting
     - Select a G/L item
- Go to Balance Payment:
     - Organization A
     - Credit Amount: 10
- Save and new:
     - Organization B
     - Credit Amount: 5
- Save and new:
     - ORganization Main
     - Credit amount: 15
- Process and Post

- Go to Financial Management || Accounting || Analysis Tools || General Ledger Report.
- BP: McGiver
- Organization: Main
- Search
- Realize that the General Ledger Report shows the data correctly.
- Now, Select B as organization.
- Realize that the report does not show the data
Revision 2010-07-05 12:57 by networkb
Steps To Reproduce - As Openbravo Admin go to Financial Management || Receivables & Payables || Transactions || Manual Settlement
- Create a new record:
     - Organization: Main
- Go to Create Payment:
     - BP: McGiver Supplies
     - Amount: 30
- Go to Balance Payment:
     - Organization A
     - Credit Amount: 10
- Save and new:
     - Organization B
     - Credit Amount: 5
- Save and new:
     - ORganization Main
     - Credit amount: 15
- Process and Post

- Go to Financial Management || Accounting || Analysis Tools || General Ledger Report.
- BP: McGiver
- Organization: Main
- Search
- Realize that the General Ledger Report shows the data correctly.
- Now, Select B as organization.
- This warning appears:
No data has been found. Please ensure that the selected filter options are correct.



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