I am almost sure that there are two mistakes in 'createAcctgTransForPurchaseInvoice' simple method, concretely in lines 1984 and 2002 (<set field="debitEntry.organizationPartyId" from-field="invoice.partyIdFrom"/>) where partyIdFrom should be partyId. This is related to the sales tax posting.
I am right? -- ----- Jonatan Soto
