Hi if somebody here has installed SEPA Hotfix (KB2871913) I would like to know if they have this problem with General Journals.
The problem I had is that when you create a journal line with offset account, the debit and credit totals remain to cero and not to the line amount. This have the problem, between others, that a new voucher is not generated for the next line because the systems checks if the credit is settled with the debid and if both are not null.
The possible problem I detected in class LedgerJournalEngine_Server, method createVoucherBalance where a check of (ledgerJournalTransLocal.OffsetLedgerDimension != 0) makes that no amount is on the debid and credit variables for the total balance.