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  1. OFBiz
  2. OFBIZ-3255

Purchase Invoice screen - Transcation entries are not posted to correct GL Accounts

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      Description

      I created a Purchase Invoice with items as:

      • ProductId = SV-1000
      • PartyId = DemoSupplier
      • Quantity = 2

      I clicked on 'Add Tax' button.
      The tax is added correctly.

      • California State Sales Tax
      • 1% OFB NA Tax

      After clicking on 'Ready' and 'Confirmed' button, accounting transcation entries are created.
      The transacation entries for the taxes are not posted to the correct GL accounts.
      The tax entries are posted to UnInvoicedItemReceipts

      Acctg Trans Id Acctg Trans Type Payment Id Gl Account Id Product Id Debit Credit Flag Amount Organization Party Id Account Code Account Name
      10051 Purchase Invoice 214000 SV-1000 D $2,000.00 Company 214000 UNINVOICED ITEM RECEIPTS
      10051 Purchase Invoice 214000 SV-1000 D $125.00 Company 214000 UNINVOICED ITEM RECEIPTS
      10051 Purchase Invoice 214000 SV-1000 D $20.00 Company 214000 UNINVOICED ITEM RECEIPTS
      10051 Purchase Invoice 210000 C $2,145.00 Company 210000 ACCOUNTS PAYABLE

      -Aswath

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            • Assignee:
              jacopoc Jacopo Cappellato
              Reporter:
              aswath Aswath Satrasala
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              • Created:
                Updated:
                Resolved: