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| View Revisions: Issue #16772 | [ Back to Issue ] | ||
| Summary | 0016772: Wrong posting - Remittance for discount - Remittance Protest | ||
| Revision | 2011-04-12 15:22 by psanjuan | ||
| Steps To Reproduce | Create a sales invoice for a customer. Complete and post. Posting looks like (OK) Account Receivable (43000) DEBIT Sales (70000) CREDIT VAT payable (47700) CREIT Navigate to Remittance window and create a new one, Remittance for discount type. Choose the invoice posted above. Process and Post Posting looks like (OK) Remittance type - Sent Account (43110) DEBIT Accounts Receivable (43000) CREDIT Additionaly a bank payment will also be created and post by the end-user: Posting will look like: Upon receipt bank account (57200) DEBIT Remittance type - GL/item account (50280) CREDIT Navigate to Cancel Protest windown and return (protest) the remittance line above. Go back to the Remittance Window and get that canceled one post. Posting looks like (this is not OK) Account Receivable (43000) DEBIT Remittance Sent Account (43110) CREDIT |
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| Revision | 2011-04-12 15:15 by psanjuan | ||
| Steps To Reproduce | |||
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