some accounts from COA not appearing in trial balance

[Rajesh Mallah]

Hi ,

I carried out a debit and credit between 2 accounts for a certain
account.

it appearing in "transaction totals"  but not in the "trial balance"
trial balance shows: Dr 0 Cr 0
and transaction totals has non-zero entries.

can any pls hint why it would not be appearing.

I used manual transaction entry.


regds
mallah.

[Rajesh Mallah]

Hi ,

Sorry for the noise , its related to

https://issues.apache.org/jira/browse/OFBIZ-5938

The from_date mysteriously disappeared  at some stage , updating by had
resolved it.


regds
mallah.




On Fri, Oct 13, 2017 at 7:03 PM, Rajesh Mallah <[hidden email]>
wrote:

> Hi ,
>
> I carried out a debit and credit between 2 accounts for a certain
> account.
>
> it appearing in "transaction totals"  but not in the "trial balance"
> trial balance shows: Dr 0 Cr 0
> and transaction totals has non-zero entries.
>
> can any pls hint why it would not be appearing.
>
> I used manual transaction entry.
>
>
> regds
> mallah.
>

[Rajesh Mallah]

There is another problem too in my installation

in Balance Sheet i find

Total Assets != Total Liabilities and Equities

[ ref: https://www.accountingcoach.com/accounting-equation/explanation/7 ]

any help is solicited

kind regds
mallah




On Fri, Oct 13, 2017 at 8:43 PM, Rajesh Mallah <[hidden email]>
wrote:

> Hi ,
>
> Sorry for the noise , its related to
>
> https://issues.apache.org/jira/browse/OFBIZ-5938
>
> The from_date mysteriously disappeared  at some stage , updating by had
> resolved it.
>
>
> regds
> mallah.
>
>
>
>
> On Fri, Oct 13, 2017 at 7:03 PM, Rajesh Mallah <[hidden email]>
> wrote:
>
>> Hi ,
>>
>> I carried out a debit and credit between 2 accounts for a certain
>> account.
>>
>> it appearing in "transaction totals"  but not in the "trial balance"
>> trial balance shows: Dr 0 Cr 0
>> and transaction totals has non-zero entries.
>>
>> can any pls hint why it would not be appearing.
>>
>> I used manual transaction entry.
>>
>>
>> regds
>> mallah.
>>
>
>