Edward Mungai

Hi @AAUU-Ansari , That is indeed a very peculiar issue. Are you sure that the statement and trial balance dates match exactly?

Hi @AAUU-Ansari , You need to create an opening balance equal to the previous years closing balance every time you close an year. Cheers, Ed

Hi @AAUU-Ansari, Statement balances always include the opening balance amount. If the statement has no other transactions the statement and opening balances would be the same. Closing transactions are only...

Hey @AAUU-Ansari , I'm afraid I've not done any front end work on the package and so I cant help.

Hi Mukesh, By design, once a transaction has been posted to the ledger it cannot be edited. This is a requirement of bookkeeping best practice. To make changes you must...

Hi Mukesh, I'm afraid I don't quite follow your question.

Hi arsonus, Thanks a lot for your suggestion. I've been thinking about shifting the responsibility for aggregation of values for the reports from php (loops) to the underlying db (raw...

Hi arsonus, Great to hear. I'll be looking forward to seeing the gist. Happy 2021! Cheers

Hi @mub009, There's no explicit code for multiple branch accounting, but you could easily create an entity for each branch. There wouldn't be any consolidation for the final accounts though....

Hi @kvmarkovich, My sincere apologies for having taken so long to review your PR. Could you please resolve the outstanding conflicts so I can merge it? Cheers, Edward