Odoo Help

Welcome!

This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

0

[odoo 9] Reversing Sales Invoice Journal Entries

By
John Peverall
on 7/11/16, 10:13 AM 315 views

The original invoice contained shipping of £19.99 which was posted £16.66 Sales £3.33 VAT.


On reversing this entry the £16.66 nett allocated to Sales was split into £13.88 Sales reversal and £2.78

VAT reversal. The correct reversal posting should be £16.66 sales & £3.33 VAT.


Is there a fix for this?

EDIT: this is happening with every product posted to nominal sales account.

i.e. nett amount posted to sales account(s) but on reverse this net amount is split into nett/tax reversals.

John Peverall
on 7/12/16, 5:25 AM

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)

Stats

Asked: 7/11/16, 10:13 AM
Seen: 315 times
Last updated: 7/11/16, 10:16 AM