Files
acmcc/supabase/migrations
admin f3b81eaeeb Revert vendor->A/P posting rule (it collapsed the P&L)
The blanket rule stripped expense from direct-expense checks that have no bill,
leaving the P&L showing only a couple of accounts. Restore original
post_transaction_gl precedence (coded account before vendor). Re-posted affected
transactions to restore expense recognition. Double-count needs a bill-linkage fix.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-08 17:38:15 -04:00
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