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[odoo 9] Reversing Sales Invoice Journal Entries

By
John Peverall
on 7/11/16, 10:13 AM 739 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

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Asked: 7/11/16, 10:13 AM
Seen: 739 times
Last updated: 7/11/16, 10:16 AM