Chart of Accounts - Account Detail - Show Notes

I have had problems with this bug for a while (years). The lookup algorithm appears to have a few bugs:

  1. I have two recent entries with the same supplier. The text displayed is pulled from the one invoice for both entries.
  2. The text is grabbed from the first entry in an invoice irrespective of the account code which is used for that first entry. Consequently the text displayed is incorrect.

Hope this can get fixed as it is annoying, and confusing for the accountants for the annual accounts.
Regards
Steve

Hi @Blaentwrch

This isn’t a bug - it is expected behaviour. There is another similar post here: Incorrect notes in nominal account details

hope this helps

It might be expected, but it is not correct.

Back when I was a software engineer, we called such behavior as a development anomaly.

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