Re: [Ledger-smb-users] Suggesting to bring back the tax counting @ AP -> Add transaction

On 19 Feb 2008, at 17:49, beamends wrote: > ... > Plus if a suppliers invoice rounds differently, the suppliers figure > should be used apparently. Exactly! I'm sure this has been my problem in the past. Stroller. - This S

Re: [Ledger-smb-users] Suggesting to bring back the tax counting @ AP -> Add transaction

On Tue, 2008-02-19 at 13:24 +, Stroller wrote: > On 18 Feb 2008, at 17:17, Peeter Pärtel wrote: > > ... > > in SQL-Ledger times it worked like this that VAT was also calculated > > automatically @ AP -> Add transaction > > > > In most cases the result was right... in some rare cases it was'nt a

Re: [Ledger-smb-users] Suggesting to bring back the tax counting @ AP -> Add transaction

On 18 Feb 2008, at 17:17, Peeter Pärtel wrote: > ... > in SQL-Ledger times it worked like this that VAT was also calculated > automatically @ AP -> Add transaction > > In most cases the result was right... in some rare cases it was'nt and > you could replace the wrong amount easily with the correc