Hi experts
I am using The below logic script to effect the profit of the year in rhe balance sheet by any transaction that happen on the Income statement
// This script contains the logic which is executed whenever data is entered and sent
*XDIM_MEMBERSET CATEGORY = Actual
*XDIM_MEMBERSET ENTITY = CSO
*WHEN ACCOUNT.ACCTYPE
*IS "INC"
*REC(FACTOR=1,ACCOUNT="000210000201")
*ELSE
*WHEN ACCOUNT.ACCTYPE
*IS "EXP"
*REC(FACTOR=1,ACCOUNT="000210000201")
*ENDWHEN
*ENDWHEN
the problem is i have posted 4 entries and each one of them is balanced and totally sure that its balanced
but when the 4 entries are posted the system seems that it refuse one of them or something and there is a difference in the balance sheet
It seems that the logic script when i post 2 Entries it duplicate the first 1
Example
I have posted the entry A
so the logic script effect the balance sheet by the entry A
then i post entry B so the logic script effect the balance sheet by A again and then B
so how the make the Logic script just effect the balance sheet by only new entries ?