Hello, I am looking for tips on the best way to import expenses so that the tax component of the expense ends up in the right account.
Our expenses sit in a spreadsheet with description, date and amount. What I have been doing before v5 is to massage that spreadsheet into journal lines ready for import. So each of the entries would go against a credit card account, then I would have two other move lines for the expense into an expense account, and the tax into a tax account. This takes a loong time. I can see that if default taxes are applied to an account, if I manually enter a journal entry into an expense account, it will automatically work out the tax portion. However, if I import the journal entries, this doesn't happen. Neither does it happen if I used the statements system. Any tips? ------------------------ ServWise Advanced Web Hosting - Better, Faster, Smarter (http://www.servwise.com) -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=39648#39648 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
