| Description |
Pre-requisite:
* Federal Excise Tax (Gasoline) "Add to Cost" = Yes
*Steps to replicate:*
# New invoice.
# Select item 87G, make sure to use Tax group with FET(Gasoline) tax code.
# !pastedImage_d115313_0.png!
# Click on Post preview.
*Issue* : Incorrect GL entries
!pastedImage_d115313_1.png!
*Acceptance* :
# Credit 16,000 Gas Sales
# Debit AR 16,000
# Credit Inventory 15,464
# Debit COGS 15,464
# Credit COGS 1,464
# Debit FET Exempt Receivable 1,464
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