Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. If you are not interested in posting accounting transactions to the GL then you can disable (i.e. comment out) the first eca rule in accounting/servicedef/secas_ledger.xml
    Code Block
    <eca service="createAcctgTransAndEntries" event="commit">
        <condition field-name="acctgTransId" operator="is-not-empty"/>
        <action service="postAcctgTrans" mode="sync"/>
    </eca>
    
  2. Configure an Error Journal to post there the accounting transactions that are incomplete (you will find a lot of posts about this if you search in the archives)
    You can create the error journal in this way:
    1. Go to Accounting-->General Ledger-->Setup-->Journals and create a new journal https://localhost:8443/accounting/control/SetupGlJournals?organizationPartyId=CompanyImage Added
    2. Go to Accounting-->General Ledger-->Setup-->Accounting Preferences and select the journal in the "Error Gl Journal Id": https://localhost:8443/accounting/control/PartyAcctgPreference?organizationPartyId=CompanyImage Added
    3. All the "incomplete" transactions will be visible here: https://localhost:8443/accounting/control/ListUnpostedAcctgTrans?organizationPartyId=CompanyImage Added

Anchor
obsolete
obsolete

Is it possible to delete products, categories, catalogs, etc., that are no longer needed?

...