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Using Anglo Saxon Accounting
When create PI from PO by clicking Invoice button on PO the amount due is showing the tax amount and not the Untaxed (Net) amount + Taxed Amount.
When I bring up the bill Accounting>Purchases>Bill Payments and click Register Payment the dialog box pops up with the tax amount in the Payment Amount, if I overwrite with total invoice amount the payment difference field shows a minus amount to the value of the net amount. If I click keep open radio button and validate get warning message: Entries are not of the same account!.
If I try Mark Invoice as fully paid radio button a Post Difference In drop down box appears giving nominal account options.
What do I have to do to get the correct Amount Due value?
The journal postings to the Creditor, Interim and Purchase Tax accounts are correct for PI creation - has the contra posting to the Interim account been taken as payment?
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|Asked: 2/29/16, 10:08 AM|
|Seen: 1239 times|
|Last updated: 12/9/16, 9:17 AM|