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Posted to user@ofbiz.apache.org by Vince Clark <vc...@globalera.com> on 2009/08/17 01:55:24 UTC
need to recalculate trial balance
I had to back out some orders manually and now I need to recalculate financial reports. The only services I see for this seem to require a transaction id. Is there a way to just recalculate the whole thing?
Vince Clark
www.globalera.com
vclark@globalera.com
(303) 493-6723 office
(303) 523-4843 cell
Re: need to recalculate trial balance
Posted by Vince Clark <vc...@globalera.com>.
No, I had too many entries to reverse. I backed out all data related to orders starting with AcctgTransEntry and worked my way up the stack.
I am considering writing a simple method to iterate thru AcctgTrans and call the service that does the calc.
Vince Clark
www.globalera.com
vclark@globalera.com
(303) 493-6723 office
(303) 523-4843 cell
----- Original Message -----
From: "Yoke Power" <yo...@gmail.com>
To: user@ofbiz.apache.org
Sent: Monday, August 17, 2009 8:22:13 PM GMT -07:00 US/Canada Mountain
Subject: Re: need to recalculate trial balance
Hi Vince,
Are you using accounting module to revert the transaction; Use the
Accounting module and Try Finding the transaction in question; Click on *Revert
Accounting Transaction* button; and post the transaction, this will cancel
the already created transaction; Then try creating the Trial Balance; Hope
this helps,
Regards
Sakthi
On Sun, Aug 16, 2009 at 7:55 PM, Vince Clark <vc...@globalera.com> wrote:
> I had to back out some orders manually and now I need to recalculate
> financial reports. The only services I see for this seem to require a
> transaction id. Is there a way to just recalculate the whole thing?
>
>
>
> Vince Clark
> www.globalera.com
> vclark@globalera.com
> (303) 493-6723 office
> (303) 523-4843 cell
>
>
Re: need to recalculate trial balance
Posted by Yoke Power <yo...@gmail.com>.
Hi Vince,
Are you using accounting module to revert the transaction; Use the
Accounting module and Try Finding the transaction in question; Click on *Revert
Accounting Transaction* button; and post the transaction, this will cancel
the already created transaction; Then try creating the Trial Balance; Hope
this helps,
Regards
Sakthi
On Sun, Aug 16, 2009 at 7:55 PM, Vince Clark <vc...@globalera.com> wrote:
> I had to back out some orders manually and now I need to recalculate
> financial reports. The only services I see for this seem to require a
> transaction id. Is there a way to just recalculate the whole thing?
>
>
>
> Vince Clark
> www.globalera.com
> vclark@globalera.com
> (303) 493-6723 office
> (303) 523-4843 cell
>
>