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Phreesoft Support ForumHelp for Phreesoft products. |
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Jan
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Post subject: Happy New Year  Posted: Thu Jan 01, 2009 3:36 am |
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Joined: Sun Apr 06, 2008 1:21 pm
Posts: 222
Location: Netherlands, Europe
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I wish everyone a Happy and Healthy New Year!
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dave
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Post subject: Re: Happy New Year / GL balances show zero Posted: Fri Jan 02, 2009 9:18 am |
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Joined: Fri Oct 26, 2007 3:55 pm
Posts: 3499
Location: Colorado, US
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Thanks Jan,
In case anyone has tried this. I didn't add a new fiscal year until Jan 1. When I went to post a payment, it showed my cash account with a zero balance (hey, maybe I need a bailout too!). I figured out that since I hadn't posted anything to the last fiscal year since I created the new fiscal year, the account balances didn't roll over to 2009. I re-posted a transaction (any will do that affect the general ledger; GL entry, sale, receipt, purchase/receive) and the balances corrected and carried over to the new year. All is well now.
I'll call this the PhreeBooks Millenium bug. I will need to add a fix to roll the GL when a new fiscal year is added to prevent this in the future.
Dave
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