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0009379Openbravo ERP09. Financial managementpublic2009-06-08 13:572011-07-20 18:18
networkb 
jonalegriaesarte 
urgentmajoralways
acknowledgedopen 
5
2.35MP12 
 
Core
No
0009379: When there is more than one General Chart Of Accounts active, PyG account should be changed to execute each report
If you have more than one General Chart Of Accounts active, you should go to Financial Management || Accounting || Setup || Accounting Schema >> Account Schema Element and change the Accounting Element manually depending on COA for which you want execute the report.
1. Go to Financial Management || Accounting || Analysis Tools || General Accounting Report and execute any report for 2008 year (which is related with NPGC)
2. Realize that data obtained is the proper one.
3. Go to Financial Management || Accounting || Analysis Tools || General Accounting Report and execute any report for 2007 year (which is related with PGC)
4. Data obtained is not the proper one because account 129 is still pointing to NPGC (instead of PGC)
5. Go to Financial Management || Accounting || Setup || Accounting Schema >> Account Schema Element and change the Accounting Element manually to point PGC
6. Now you will be able to execute Report for 2007 properly.
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Issue History
2009-06-08 13:57networkbNew Issue
2009-06-08 13:57networkbAssigned To => rafaroda
2009-06-08 14:01rafarodaNote Added: 0017094
2009-06-08 14:01rafarodaAssigned Torafaroda => dalsasua
2009-06-08 15:41dalsasuaStatusnew => closed
2009-06-08 15:41dalsasuaNote Added: 0017099
2009-06-08 15:41dalsasuaResolutionopen => no change required
2009-06-08 16:18dalsasuaAssigned Todalsasua =>
2009-06-08 16:18dalsasuaStatusclosed => new
2009-06-08 16:18dalsasuaResolutionno change required => open
2009-06-08 16:18dalsasuaTypedefect => feature request
2009-06-08 16:19dalsasuaAssigned To => dalsasua
2009-06-08 16:19dalsasuaStatusnew => acknowledged
2009-06-08 16:43dalsasuaPriorityimmediate => urgent
2011-07-20 18:18dalsasuaAssigned Todalsasua => jonalegriaesarte

Notes
(0017094)
rafaroda   
2009-06-08 14:01   
David,

Could you please have a look at this issue?

Thanks.
(0017099)
dalsasua   
2009-06-08 15:41   
It is not a bug, but a feature request. Openbravo ERP works correctly.

Regards.