1 (edited by DrCard 01/13/2022 03:15:05 pm)

Topic: Incorrect Journal Balance (sales invoice)

The journal entries that was made automatically from the sales invoice is Dr ≠ Cr


The sales invoice amount is 5.060 and there is a tax included (0.847116%)

https://ibb.co/6JCLX9k

The Journal entry here as you can see the total of Dr ≠ the total of Cr as front accounting shouldn't allow unbalanced amounts but in this transaction it did.

Look at the following:

https://ibb.co/kB0tDwV

This is our company setup:

https://ibb.co/fpF4sjL

This is the tax setup:

https://ibb.co/L08LSKs

Display setup:

https://ibb.co/R3PN5j3