Hi Moatasim, The issue https://issues.apache.org/jira/browse/OFBIZ-6330 is probably relevant to this.
Cheers Paul Foxworthy On 10 July 2017 at 18:02, Paul Foxworthy <p...@cohsoft.com.au> wrote: > Hi Moatasim, > > Yes, there's a bug with the accounting transactions for sales tax and VAT. > If you look closely at the GL transactions, you'll see they don't balance, > and that's why they've been added to the suspense journal. I have worked > through fixing this for our own Bonsai ERP product. I will write up what > I've done and create a Jira, probably next weekend. > > Cheers > > Paul Foxworthy > > > On 6 July 2017 at 20:58, Moatasim Al Masri <malma...@bi-bst.com> wrote: > >> Dears >> >> I tried to add sales tax in AP invoice with press Add tax button in >> invoice menu, but when I pressed ready to post, I found the totals credit >> not equal total debit, and also the transaction go to suspense journal. >> >> >> >> Kindly see attachment. >> >> >> >> [image: screen] >> >> >> >> >> > > > > -- > Coherent Software Australia Pty Ltd > PO Box 2773 > Cheltenham Vic 3192 > Australia > > Phone: +61 3 9585 6788 <+61%203%209585%206788> > Web: http://www.coherentsoftware.com.au/ > Email: i...@coherentsoftware.com.au > -- Coherent Software Australia Pty Ltd PO Box 2773 Cheltenham Vic 3192 Australia Phone: +61 3 9585 6788 Web: http://www.coherentsoftware.com.au/ Email: i...@coherentsoftware.com.au
