>Initially I was set wrong fiscal year(ie wrong dates/month) in ERPNext
>After that I tried to edit that fiscal year but not found any edit option
>So I created a new fiscal year with accurate dates/month and I set that as Default
>later, I found that there is a change in Supplier's(Buying-->Supplier) Outstanding amount(Total Billing This Year: Rs 0.00 / Unpaid: Rs 0.00) ie it showing zero
>Once again I set that old fiscal year as Default and then in supplier it is showing outstanding amount like this -- Total Billing This Year: Rs 25000.00 / Unpaid: Rs 20000.00
My Question is
>After changing fiscal year, why a supplier outstanding amount became zero?
>Is it possible to edit fiscal year or fiscal year dates?
Any other Suggestion?
Regards,
Rahul
–
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If it is in my case, i will update database record directly...
在 2014年9月6日星期六UTC+8下午3时18分25秒，rahul nejanawar写道：
Hi All,
What I tried?
>Initially I was set wrong fiscal year(ie wrong dates/month) in ERPNext
>After that I tried to edit that fiscal year but not found any edit option
>So I created a new fiscal year with accurate dates/month and I set that as Default
>later, I found that there is a change in Supplier's(Buying-->Supplier) Outstanding amount(Total Billing This Year: Rs 0.00 / Unpaid: Rs 0.00) ie it showing zero
>Once again I set that old fiscal year as Default and then in supplier it is showing outstanding amount like this -- Total Billing This Year: Rs 25000.00 / Unpaid: Rs 20000.00
My Question is
>After changing fiscal year, why a supplier outstanding amount became zero?
>Is it possible to edit fiscal year or fiscal year dates?
Any other Suggestion?
Regards,
Rahul
–
You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.
Go to “Role Permission Manager” and assign “Delete” permission for “Fiscal Year” to yourself. And after clearing cache, you should be able to delete unwanted fiscal year record.
If it is in my case, i will update database record directly...
在 2014年9月6日星期六UTC+8下午3时18分25秒，rahul nejanawar写道：
Hi All,
What I tried?
>Initially I was set wrong fiscal year(ie wrong dates/month) in ERPNext
>After that I tried to edit that fiscal year but not found any edit option
>So I created a new fiscal year with accurate dates/month and I set that as Default
>later, I found that there is a change in Supplier's(Buying-->Supplier) Outstanding amount(Total Billing This Year: Rs 0.00 / Unpaid: Rs 0.00) ie it showing zero
>Once again I set that old fiscal year as Default and then in supplier it is showing outstanding amount like this -- Total Billing This Year: Rs 25000.00 / Unpaid: Rs 20000.00
My Question is
>After changing fiscal year, why a supplier outstanding amount became zero?
>Is it possible to edit fiscal year or fiscal year dates?
Any other Suggestion?
Regards,
Rahul
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.