I think this is a bug. I will create a jira issue. Thanks -Aswath
On Mon, Nov 23, 2009 at 8:14 PM, aswath narayana <[email protected] > wrote: > Hello All, > I created a Purchase Invoice with items as: > - ProductId = SV-1000 > - PartyId = DemoSupplier > - Quantity = 2 > > I clicked on 'Add Tax' button. > The tax is added correctly. > * California State Sales Tax > * 1% OFB _NA_ Tax > > After clicking on 'Ready' and 'Confirmed' button, accounting transcation > entries are created. > The transacation entries for the taxes are not posted to the correct GL > accounts. > The tax entries are posted to UnInvoicedItemReceipts > > Acctg Trans Id Acctg Trans Type Payment Id Gl Account Id Product > Id Debit Credit Flag Amount Organization Party Id Account Code > Account > Name 10051 Purchase Invoice 214000 SV-1000 D $2,000.00 Company > 214000 UNINVOICED ITEM RECEIPTS 10051 Purchase Invoice 214000 SV-1000 > D $125.00 Company 214000 UNINVOICED ITEM RECEIPTS 10051 Purchase > Invoice 214000 SV-1000 D $20.00 Company 214000 UNINVOICED ITEM > RECEIPTS 10051 Purchase Invoice 210000 C $2,145.00 Company 210000 > ACCOUNTS > PAYABLE > > -Aswath >
