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.
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