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From: Dieter S. <dsi...@sq...> - 2002-01-16 16:54:05
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This only happened when the date of payment was the same as the invoice date and the amount paid was equal to the invoice amount. There is a patch on the download page to fix this. http://www.sql-ledger.org/source/ Dieter Simader http://www.sql-ledger.org (780) 472-8161 DWS Systems Inc. Accounting Software Fax: 478-5281 =========== On a clear disk you can seek forever =========== On Wed, 16 Jan 2002, Peter Dabrowski wrote: > Hi, > I suspect that is error in posting in AP Transactions unless I do > something wrong. > For example I want to record transaction and make payment of $500 and 22% > VAT > Selected AP Transactions > selected summary account > filled the form , selected detail account and Tax account for 22% payable > $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 > 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 was > reposted in the mane as in first example. |