Bug in G/L Entries

hhhhhhhqat

i think we have bug ,
It is a very strange changes in system setting happened, how can we have the purchases for 9 months of only QR 183m, while it was 400+ for 6 months, really this strange, I how it happened, The Balance Sheet is totally wrong, Supplier Balance, Purchases, and returns, and for sure this a wrong modification done to setting without a permission.
after that we check the G/L entry for one sample invoice ,should be posted to Purchase , local account , we found it's posted with two lines for the same account " supplier locals" credit and debit in the same time.

all figuers in G/L is wrong , my question if any change in posting group it will effect the old entries.


thanks

Belias

hhhhhhhqat wrote:

my question if any change in posting group it will effect the old entries.

No.

But the rest of your post is incomprehensible form me :-k

Alex_Chow

hhhhhhhqat wrote:

all figuers in G/L is wrong , my question if any change in posting group it will effect the old entries.

No, it won't...

You'll need to make general journal entries to move the old entries to the proper place manually.