On Wed, 2006-05-31 at 18:36 -0400, Derek Atkins wrote: > What's the currency/commodity of each account? > What's the Vendor's currency?
All GBP > > -derek > > Quoting Nigel Titley <[EMAIL PROTECTED]>: > > > I've come up with what may be a bug, or may be my misuse of gnucash. I'd > > welcome some advice. > > > > I'm in the process of becoming VAT registered (in the UK) and I'm > > reworking my gnucash accounts to cope. I've created VAT input[A] and > > output[L] accounts and created two tax tables: VAT input and VAT output > > to refer to them. > > > > I then go to Business -> Vendor -> New bill and create a bill for some > > goods (Office Supplies) I've just purchased. I enter the net amounts for > > each line item, assign them to Expense:Office Supplies and mark them as > > VAT input. Total net value is £31.46. Gnucash calculates the VAT > > correctly (give or take a rounding error). I then post the bill, and > > this is where things start to fall apart. A zero total value split is > > posted to the Accounts Payable account with split lines > > > > VAT:Input > > Expenses:Office supplies 31.46 > > Liabilities: Accounts Payable > > Imbalance-GBP 31.46 > > > > When I then try to process the payment it is already marked as paid. > > > > If I then go back, unpost the bill, mark each line item as not taxable, > > and re-post it, everything works as it should. The Accounts Payable > > account has a £31.46 split with two lines in it > > > > Expenses:Office supplies 31.46 > > Liabilities: Accounts Payable 31.46 > > > > When I go to process the payment, all works fine. > > > > I've reproduced this with a brand new set of business accounts (created > > new file, ticked the "Business Accounts" item in the Account Druid) and > > the actions above. > > > > I'm running svn r14212 on Ubuntu 5.10, but I've seen identical behaviour > > on Fedora Core 3 > > > > Am I being daft, or is this a bug? I can obviously work around it by > > setting the Bill lines to non taxable and adding a VAT:Input line, but > > it would be nice to have it working properly. > > > > Thanks for any comments > > > > Nigel > > > > > > > > _______________________________________________ > > gnucash-devel mailing list > > [email protected] > > https://lists.gnucash.org/mailman/listinfo/gnucash-devel > > > > > _______________________________________________ gnucash-devel mailing list [email protected] https://lists.gnucash.org/mailman/listinfo/gnucash-devel
