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_d116144_0.png!
# Click on Post preview.
*Issue* : Incorrect GL entries
*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
[http://inet.irelyserver.com/pages/viewpage.action?pageId=88992031]
Credit for COGS is missing
|