Thanks Aswath, please create a jira issue, I'll look at it shortly. -- Thanks and Regards Sumit Pandit
On Nov 24, 2009, at 4:08 AM, aswath narayana wrote: > I think this is a bug. I will create a jira issue. > > Thanks > -Aswath > > On Mon, Nov 23, 2009 at 8:14 PM, aswath narayana <aswath.satras...@gmail.com >> wrote: > >> 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 >>
