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Thanks a lot for you help. You have no idea how complex it is (some years ago we had a TAX on Bank Account, every cheque you fill or every money you withdraw the government takes .38% of it!)

I don't know to be honest - But I need this information (our total revenue gross) to be able to calculate the Tax rate for the next month.  I've made some progress:

I create an account called “Temp TAX”, set the tax to use this account for sales tax. So if we use the example above, instead of Credit (Liabilities) Sales Tax, the system credit this “Temp TAX” - Then I created a Quick Entry/Journal Entry that:

Debit Temp TAX     100%
Credit (Liabilities) Sales Tax    100%
Credit (Income) General Sales   100%
Debit (Expenses) Sales Tax expenses   100%

Every end of month, I will check the balance for “Temp TAX” and do a Quick Entry of that amount. The system will put the figures where I need to see it.

Do you have a glue on how I can automatically set the system to check for any available balance on “Temp TAX” and execute this journal entry?

Thanks again.

We have just finished a Portuguese translation to FA - I hope more people from Brazil start to use it...

Janusz,

The fuzzy translation is madly wrong. We are doing everything again.

I'm not sure if we are working on the correct .po file. Also we are facing a strange behavior (I have posted one message about that yesterday). 

Do you mind if we sent to you the .po file? Could you check if we made some thing worng that affected the sanity of the file and even if we are working on the correct one?

Thanks,

LMN

That's right!  So it's only 600 strings left!