Resolution: Not A Problem
Affects Version/s: Trunk
Fix Version/s: None
Steps to reproduct:
In Accounting application, create new Purchase Invoice
Invoice Type: Purchase Invoice
Org Party Id: Your Company Name Here
From Party ID: BigSupplier
Select Items. Add a new invoice Item
Invoice Item Type: Invoice Sales Tax
Unit Price: 1
Click "Status to 'Ready'".
Only one transaction is entered. I would expect an error to be generated if account mapping not found for "Invoice Sales Tax" Invoice Item Type.