Project:
| View Revisions: Issue #13888 | [ All Revisions ] [ Back to Issue ] | ||
| 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 |
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| 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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