Hello All, I created a Purchase Invoice with items as: - ProductId = SV-1000 - PartyId = DemoSupplier - Quantity = 2
I clicked on 'Add Tax' button. The tax is added correctly. * California State Sales Tax * 1% OFB _NA_ Tax After clicking on 'Ready' and 'Confirmed' button, accounting transcation entries are created. The transacation entries for the taxes are not posted to the correct GL accounts. The tax entries are posted to UnInvoicedItemReceipts Acctg Trans Id Acctg Trans Type Payment Id Gl Account Id Product Id Debit Credit Flag Amount Organization Party Id Account Code Account Name 10051 Purchase Invoice 214000 SV-1000 D $2,000.00 Company 214000 UNINVOICED ITEM RECEIPTS 10051 Purchase Invoice 214000 SV-1000 D $125.00 Company 214000 UNINVOICED ITEM RECEIPTS 10051 Purchase Invoice 214000 SV-1000 D $20.00 Company 214000 UNINVOICED ITEM RECEIPTS 10051 Purchase Invoice 210000 C $2,145.00 Company 210000 ACCOUNTS PAYABLE -Aswath
