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Jan 23, 2020 at 11:41 PM

Document splitting: *why* zero balance clearing?

54 Views Last edit Jan 24, 2020 at 03:56 PM 2 rev

Hello,

I don't understand *why* you would want it?

Please see screenshot from my study book:

https://ibb.co/tLXG89r

https://ibb.co/48kSDVL

The effect now is that if I want a report for PCA, it will have a balance of 0 but a report for only PCB also has a balance of 0 (!); the 1000 we posted from PCA to PCB and should show on PCB is gone...

Thank you for your help,

Bye