On Mon, Nov 05, 2007 at 09:49:49AM -0500, Derek Atkins wrote: > Andrew Sackville-West <[EMAIL PROTECTED]> writes: > > > This came up on irc today > > (http://lists.gnucash.org/logs/2007/11/2007-11-02.html#T14:23:25) > > where a user was entering a discount for a tax included invoice and > > got unexpected results. The user was expecting the discount amount to > > be tax included as well, > > > > tax_included_gross - tax_included_discount = tax_included_balance > > > > but instead got > > > > tax_inc_gross - discount - (discount * tax_rate) = some_other_balance > > > > I think the tax-included thing should apply to all amounts on the > > split line. thoughts? Am I thinking incorrectly here? > > The question is whether the discount is applied "pre-tax" or > "post-tax". Did you change how the discount is applied? Adjust > the "Discount How" column from "<" (pre tax) to ">" (post tax) > and you should get the result you expect.
hmm.... that's interesting. I'll investigate that some more, and soudns like exactly the bit missing from that conversation. Thanks A
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