global chart of accounts not showing 'Company' posted transactions

[chris snow]

I have just installed the trunk demo data and although the "Company" party has posted transactions showing in the "Accounting Transactions Entries By Account" screen, the global chart of accounts has a posted balance of $0.00 for each account.

Am I wrong in thinking that the global chart of accounts should be showing the rolled_up balance for company?

Many thanks in advance,

Chris

[Sumit Pandit-3]

Hi Chris,
        Global chart of accounts should be showing the rolled_up balance for  
"Company" only for those organizations/sub-organizations who are in  
relation ROLL_UP and have accounting GL setup for rolled up party. For  
more information please have a look at patch attached at https://issues.apache.org/jira/browse/OFBIZ-2817 
. Though this patch is working correctly but there are still some  
minor changes in it. I am sure that from this patch you can identify  
that how can we show rolled_up balance of child(ACCOUNTING) in  
parent's(COMPANY) chart of accounts.
Let me know if you have more questions related to data setup.

--
Thanks and Regards
Sumit Pandit

On 14-Sep-09, at 1:30 AM, snowc wrote:

>
> I have just installed the trunk demo data and although the "Company"  
> party
> has posted transactions showing in the "Accounting Transactions  
> Entries By
> Account" screen, the global chart of accounts has a posted balance  
> of $0.00
> for each account.
>
> Am I wrong in thinking that the global chart of accounts should be  
> showing
> the rolled_up balance for company?
>
> Many thanks in advance,
>
> Chris
> --
> View this message in context: http://www.nabble.com/global-chart-of-accounts-not-showing-%27Company%27-posted-transactions-tp25426619p25426619.html
> Sent from the OFBiz - User mailing list archive at Nabble.com.
>