| Description |
teps:
1. Create IR with Item and Other Charge. Both are taxed.
* Item A1 \| Qty to Receive is 100 \| Cost is 10.00 \| Taxed (not checkoff) at 0.40 per unit
* Discount1\| Cost Method is Per Unit \| Rate is 1.50 \| Taxed (not checkoff) at 0.40 per unit \| Accrue is unchecked \| Price Down is checked
2. Post the IR.
3. Process IR to Voucher for Receipt Vendor.
4. Click Post Preview
Issue: AP Clearing - Other Charge tax entry is missing that resulted to not balanced Debit and Credit
!pastedImage_d73841_0.png!
Acceptance Criteria: GL entries should be
dr. AP Clearing - Item 1,000.00
dr. AP Clearing - Item tax 40.00
cr. AP Clearing - Other Charge 120.00
cr. AP Clearing - Other Charge tax 0.40
cr. AP - Receipt Vendor 919.60
|