OpenUpgrade Server

Post-migration headaches, Purchase reciepts, loose accounts

Asked by Alexandro Colorado

After some usage of the migrated database it seems some of the relations were affected. The Invoice details from the Purchase receipts from Partners are missing. They are all labeled as **undefined**. Furthermore the creation or edit of a new one, will give us a blank combobox with no recourse to re-define it.
How can these **invoice details** be re-maped back to account?
http://imagebin.org/285324

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Alexandro Colorado
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Stefan Rijnhart (Opener) (stefan-opener) said : 		#1

If you look at the source of the view definition, you will see that there is a filter on the report type of the account type. This should be set to 'expense'. Depending on what version you migrated from, this could be a new setting that you need to adjust your account types for.

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Alexandro Colorado (jzarecta) said : 		#2

Seems there were cloned account with the same expense account, switching the accounts to the right one fixed the problem.