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| View Revisions: Issue #14451 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0014451: Wrong amounts when importing a "Cuaderno 43" | ||
| Revision | 2010-09-06 18:59 by networkb | ||
| Steps To Reproduce | 1) Configure a Financial Account and import a Cuaderno 43 using the button "Import Bank Statement" 2) Then click the button "Match Using Imported Bank Statement". Then see in the pop-up that the amounts that are receivables are in negative, and the amounts that are payables are in positive. |
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| Revision | 2010-09-06 18:57 by networkb | ||
| Steps To Reproduce | 1) Configurate a Financial Account and import a Cuaderno 43 using the button "Import Bank Statement" 2) Then click the button "Match Using Imported Bank Statement". Then see in the pop-up that the amounts that are receivables are in negative, and the amounts that are payables are in positive. |
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