We have removed "Repost Account Balance" button from "Fiscal Year", as "Account Balance" table has been deprecated.
"Account Balance" table was there for maintaining period-wise balance for each account and it was used for reporting purpose. Now we calculate account balances directly from GL Entry.
Why you are thinking to recalculate account balances? Is there any issue in accounting report?
On Mon, Oct 8, 2012 at 6:44 PM, HF <h…@gmail.com> wrote:
I didn't find the re-calculate balances button in the fiscal year document .... I need to do it where can I found it ?
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We faced an issue when transferring a some ledgers in the chart of accounts from Liabilities Group to another Group under the current assets we see thge accounts in the tree in their correct locations but the balances of the groups (both the group they transfered to and the group they transfered from) are not correct.
This happens in the chart of accounts browser.
Please help.
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DId you pulled the latest update? In latest update, this issue should not come because the source of this issue was "Account Balance" which has been deprecated.
If you already pulled latest update, please run the following:
On Mon, Oct 8, 2012 at 8:25 PM, HF <h…@gmail.com> wrote:
We faced an issue when transferring a some ledgers in the chart of accounts from Liabilities Group to another Group under the current assets we see thge accounts in the tree in their correct locations but the balances of the groups (both the group they transfered to and the group they transfered from) are not correct.
This happens in the chart of accounts browser.
Please help.
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You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.
The new update is a bit tedious to implement. Please see update instructions on erpnext github wiki.
Also make sure you do it at a mutually suitable time so that we can be quick to respond if any issues arise.
Thanks,
Anand.
On Oct 9, 2012 10:10 AM, "Nabin Hait" <na...@gmail.com> wrote:
Dear HF,
DId you pulled the latest update? In latest update, this issue should not come because the source of this issue was "Account Balance" which has been deprecated.
If you already pulled latest update, please run the following:
On Mon, Oct 8, 2012 at 8:25 PM, HF <h…@gmail.com> wrote:
We faced an issue when transferring a some ledgers in the chart of accounts from Liabilities Group to another Group under the current assets we see thge accounts in the tree in their correct locations but the balances of the groups (both the group they transfered to and the group they transfered from) are not correct.
This happens in the chart of accounts browser.
Please help.
–
You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.