Is there a bug? I am not sure. Probably. The AR transaction screen
shouldn't have (to my knowledge) populated the tax field.
The AR transaction screen is not meant to calculate taxes for you
automatically. THe reason is that most places have rules about what gets
taxed and what doesn't which are beyond the data entry capabilities of this
screen (we may revisit this in 1.4). The accepted workflow is to manually
add the tax information into the box.
the invoice modules are far better at this sort of thing.
On 7/19/07, David Bandel <[EMAIL PROTECTED]> wrote:
On 7/19/07, Phil Rhoades <[EMAIL PROTECTED]> wrote:
> People,
>
> If I set up a dataset using the Australia_0000 CoA, setup a tst customer
> and do a FIRST AR transaction for $1,000 and push Update - LSMB
> AUTOMATICALLY puts $100 in the GST field - which you would expect. I
> then post the transaction and everything is sensible in the CoA.
> However, when I go to do a SECOND $1,000 transaction, I have to MANUALLY
> put the $100 into the GST field otherwise it goes into:
>
> 1210 1000 Trade Debtors / Australia - with GST
>
> instead of:
>
> 2290 2000 GST / Payable
>
> Is this a bug?
Are the two transactions identical in _every_ way (except of course
the transaction #)? That is, same customer, same billable item?
Please include version # of LedgerSMB you are using.
Ciao,
David A. Bandel
--
Focus on the dream, not the competition.
- Nemesis Air Racing Team motto
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