Temp Projects

Rijas P wrote:

Dear Suhail,

Showing some suspense error entries. Could you please check and resolve it. PFA

Most of the Posting issues were due to - https://redmine.posibolt.com/issues/7605

A couple of reversed invoices had the issue of posting to suspense error
Cleared

created       | c_invoice_id |    documentno    | grandtotal | docstatus 
---------------------+--------------+------------------+------------+-----------
 2022-03-21 17:25:02 |      1055059 | 160113_1055059VO |          0 | VO
 2022-03-25 09:59:12 |      1055154 | 160114_1055154VO |          0 | VO
(2 rows)

euro=# update c_invoicetax set taxbaseamt=0,taxamt=0,taxcalculatedamt=0 where c_invoice_id=1055154;
UPDATE 1
euro=# update c_invoice set totallines=0,grandtotal=0 where c_invoice_id=1055154;
UPDATE 1

euro=# update c_invoice set totallines=0,grandtotal=0 where c_invoice_id=1055059;
UPDATE 1
euro=# update c_invoicetax set taxbaseamt=0,taxamt=0,taxcalculatedamt=0 where c_invoice_id=1055059;
UPDATE 1

Found fixed