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Color Code: Yellow
Assigned To: Brandon Moore
Created By: Cory Warden
Created Date/Time: 10/5/2020 11:24 am
 
Action Status: Blank (new)
Show On The Web: Yes - (public)
Priority: 0
 
Time Id: 6949
Template/Type: Brandon Time
Title/Caption: Back out BSI entries
Start Date/Time: 10/13/2020 3:00 pm
End Date/Time: 10/13/2020 4:00 pm
Main Status: Active

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Notes:

Working on new logic to back out balance sheet entries if voiding out expense/receipts or deposits that have a reference to a balance sheet item. This is project #1725 in adilas: When you void an E/R or a deposit that is allocated as BS, it should remove it from the balance sheet (just the sub or details of that transaction - not the whole thing).