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Rajesh Kumar Mallah commented on OFBIZ-5938:
--------------------------------------------
Hi Jacques ,
I will check again , maybe i did some silly mistake.
pls bear for a day or 2.
kind regds
mallah.
> GlAccountOrganizations manually added using accounting forms do not appear on trial report
because fromDate gets set to NULL
> ----------------------------------------------------------------------------------------------------------------------------
>
> Key: OFBIZ-5938
> URL: https://issues.apache.org/jira/browse/OFBIZ-5938
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: Release Branch 14.12, Trunk
> Reporter: Christian Carlow
> Assignee: Jacques Le Roux
> Priority: Minor
> Fix For: 14.12.01, 15.12.01
>
> Attachments: OFBIZ-5938.patch
>
>
> To reproduce:
> 1. Manually assign a glAccount to an organization (Accounting->Global GL Settings->Chart
Of Accounts->Assign Gl Account or Accounting->Organization GL Settings->Setup->Chart
of Accounts)
> 2. Perform operations that create transactions for the organizations glAccount
> 3. Run the Accounting->Organization GL Settings->Accounting->Reports->Trial
Balance
> Notice that the glAccountId assigned in step 1 is not listed in the results. This is
due to TrialBalance.groovy applying a fromDate filter to GlAccountOrganizationAndClass which
is not set in step 1. Updating glAccountOrganization fromDate to something within the trial
balance range resolves the problem.
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