Good evening I did today my first trial purchase. Here are details:
- main company currency is PLN (declaration PLN:EUR:USD) - purchase in EUR with exchange rate 4.1432 - value net 54200 EUR - VAT value 12666 EUR (23%) - To be paid: 66666 EUR I did, as in the manual, first RFQ, then Purchase order. From Purchase order goods receiption and Vendor Invoice. First question: to each purchase we need a delivery note with values that reflect in PLN the cost of purchased goods. In this case 224561.44 PLN (54200*4.1432). Which kind of document in LSMB can be used for it? The purchase order is only in currency of transaction (here in EUR). I checked the inventory value account. It was correctly increased by 224561.44 PLN. But looking at GL it looks not so good: Here is the copy of it: Debit 224561.44 account 333000000 Stocked goods Debit 12466.00 account 223030100 VAT 23% Credit 237027.44 account 222020400 Liabilities It means the vendors invoice net value was multiplied by exchange rate, but VAT not, what gives uncorrect value of our payables. I also tried to check inventory activity. But there was server error with the following error log: "Premature end of script headers: rp.pl, referer: http://localhost/ledgersmb/rp.pl? login=aleksander&action=report&module=rp.pl&report=inv_activity" What is wrongly set? Could somebody please send me info how can I contribute in translations? Thanks a lot, Aleksander ------------------------------------------------------------------------------ Minimize network downtime and maximize team effectiveness. Reduce network management and security costs.Learn how to hire the most talented Cisco Certified professionals. Visit the Employer Resources Portal http://www.cisco.com/web/learning/employer_resources/index.html _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
