Hi,
When creating a new cash book entry is seems to be without a remainder. When the entry is booked the remainder is "magically" set 0 (zero), thus the balance of the debtor becomes incorrect.
1) Is there a work-around for this error?
2) If this is the intended behavior, how do I set the correct remainder?
Looking forward to your answer.
Best regards,
/Luis Knudsen, Minuba Aps![]()
When creating a new cash book entry is seems to be without a remainder. When the entry is booked the remainder is "magically" set 0 (zero), thus the balance of the debtor becomes incorrect.
1) Is there a work-around for this error?
2) If this is the intended behavior, how do I set the correct remainder?
Looking forward to your answer.
Best regards,
/Luis Knudsen, Minuba Aps