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Must have had a brain freeze to be placing closing monies directly in Equity, since it is a credit account and doing so only ran the account into a negative balance. Transfers out of A/R need to go to an asset account, and so I reverted this back to Closing.

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git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@449 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
2009-07-31 03:36:11 +00:00
parent 3e2d219c8d
commit 91fdef9997
1 changed files with 2 additions and 2 deletions
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scripts/sitelink2pmgr.pl
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@@ -626,8 +626,8 @@ $newdb{'lookup'}{'_closing'}
'stamp' => (dates('receipt', '01/01/01'))[0],
'amount' => 0,
'tender_type_id' => undef,
'debit_account_id' => $newdb{'lookup'}{'account'}{'Equity'}{'account_id'},
'debit_ledger_id' => $newdb{'lookup'}{'account'}{'Equity'}{'ledger_id'},
'debit_account_id' => $newdb{'lookup'}{'account'}{'Closing'}{'account_id'},
'debit_ledger_id' => $newdb{'lookup'}{'account'}{'Closing'}{'ledger_id'},
'credit_account_id' => $newdb{'lookup'}{'account'}{'A/R'}{'account_id'},
'credit_ledger_id' => $newdb{'lookup'}{'account'}{'A/R'}{'ledger_id'},
};