add_comments($trans_type, $trans_id, $date_, $memo_);
references::save($trans_type, $trans_id, $ref);
+ add_audit_trail($trans_type, $trans_id, $date_);
if ($reverse)
{
}
// store tax details if the gl account is a tax account
add_gl_tax_details($journal_item->code_id,
- $trans_type, $trans_id, $journal_item->amount, 1, $date, $memo_);
+ $trans_type, $trans_id, $journal_item->amount, 1, $reversingDate, $memo_);
}
add_comments($trans_type, $trans_id_reverse, $reversingDate, $memo_);
references::save($trans_type, $trans_id_reverse, $ref);
+ add_audit_trail($trans_type, $trans_id_reverse, $reversingDate);
}
commit_transaction();