residual amount error
Asked by
ravikumar
on 2013-07-20
when am create new customer/supplier invoice,
untaxed amount= 10000
tax amount = 2500
total = 12500
residual amount = 15000 (total +again add tax),
how to solve the problem ....
pls help immediately
Question information
- Language:
- English Edit question
- Status:
- Solved
- Assignee:
- No assignee Edit question
- Solved by:
- Serpent Consulting Services
- Solved:
- 2013-08-21
- Last query:
- 2013-08-21
- Last reply:
- 2013-07-28
This question was originally filed as bug #1203288.
| ravikumar (ravi-srs23) said : | #1 |
when am create new customer/supplier invoice,
untaxed amount= 10000
tax amount = 2500
total = 12500
residual amount = 15000 (total +again add tax),
how to solve the problem ....
pls help immediately
Ravi,
Make sure the type accounts used in tax is payable or not.
Thanks.
| ravikumar (ravi-srs23) said : | #3 |
Thanks Serpent Consulting Services, that solved my question.
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