Thanks!! Now it works.
BR,
Jarmo
2 02/23/2010 01:04:19 pm
Re: Tax Group Problem (12 replies, posted in Accounts Receivable)
This is related to Sales Type. If I change the parameter Tax included to No then it works. Taxes are calculated correctly and the account 4450 is not used.
Payment is Cash and currency is local currency USD and customer is Ghostbusters.
What is the file where the tax calculations are?
BR,
Jarmo
3 02/23/2010 11:41:31 am
Topic: Tax Group Problem (12 replies, posted in Accounts Receivable)
Hello,
I have a problem with tax calculation when sales type has tax íncluded and tax group has more than one taxes and currency is home currency.
FA calculates too much tax and after I have placed the invoice and I'm checking the
GL Journal Entries I can see there is debit entry for account 4450 Foreign Exchange Gain.
My version is 2.2.6 and I have tested this in Training Co.
Where is this calculation done and is it correct?
Best Regards,
Jarmo Nurmela