Error in AP Transaction

[Peter D. <mer...@ma...>]

Hi,
I suspect that is error in posting in AP Transactions unless I do=20
something wrong.
For example I want to record transaction and make payment of $500 and 22=
%=20
VAT
Selected AP Transactions
selected summary account
filled the form , selected detail account and Tax account for 22% payabl=
e
$500
$110  22% VAT
Filled lower fields for payment of $610  and selected chequing account
After processing the transaction I end up in GL with entries:
$610 Debit in summary account
$500 Debit in detail account
$110 Debit in Tax account
$610 Credit in chequing account.

I've deleted transaction and redone it without payment
later I made payment thru payment form and everything been posted=20
correctly

Later I tried to edit transaction just to check what's going to happen.=

I've open transaction and saved again without changing and everything wa=
s=20
reposted in the mane as in first example.