Hi Moatasim, Please have a look in the following issue also. https://issues.apache.org/jira/browse/OFBIZ-4514
Thanks & Regards -- Deepak Nigam Technical Consultant/Team Lead Hotwax Systems www.hotwaxsystems.com On Wed, Jul 12, 2017 at 7:35 AM, Paul Foxworthy <[email protected]> wrote: > Hi Moatasim, > > The issue https://issues.apache.org/jira/browse/OFBIZ-6330 is probably > relevant to this. > > Cheers > > Paul Foxworthy > > > On 10 July 2017 at 18:02, Paul Foxworthy <[email protected]> wrote: > >> Hi Moatasim, >> >> Yes, there's a bug with the accounting transactions for sales tax and >> VAT. If you look closely at the GL transactions, you'll see they don't >> balance, and that's why they've been added to the suspense journal. I have >> worked through fixing this for our own Bonsai ERP product. I will write up >> what I've done and create a Jira, probably next weekend. >> >> Cheers >> >> Paul Foxworthy >> >> >> On 6 July 2017 at 20:58, Moatasim Al Masri <[email protected]> wrote: >> >>> Dears >>> >>> I tried to add sales tax in AP invoice with press Add tax button in >>> invoice menu, but when I pressed ready to post, I found the totals credit >>> not equal total debit, and also the transaction go to suspense journal. >>> >>> >>> >>> Kindly see attachment. >>> >>> >>> >>> [image: screen] >>> >>> >>> >>> >>> >> >> >> >> -- >> Coherent Software Australia Pty Ltd >> PO Box 2773 >> Cheltenham Vic 3192 >> Australia >> >> Phone: +61 3 9585 6788 <+61%203%209585%206788> >> Web: http://www.coherentsoftware.com.au/ >> Email: [email protected] >> > > > > -- > Coherent Software Australia Pty Ltd > PO Box 2773 > Cheltenham Vic 3192 > Australia > > Phone: +61 3 9585 6788 > Web: http://www.coherentsoftware.com.au/ > Email: [email protected] >
