hi folks, i am working with invoices, and i see that when the product has 'n' taxes, in the journal when validate invoice system create 'n' lines with Dest account, but only one of this 'n' lines has the correct value, and other lines in journal has 0 values in debit and credit. this is ok?
besrt regards, -- [b]question = (to) ? be : !be; .[/b]
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