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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?

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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.

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