In General the option is disabled! But in the automatic booking to the ledgers it rounds off (Original it was 6.26, the shown transaction is Sundry Credits to purchase Account): !image.png! Carsten Stanusch
The booking is made incorrectly - the taxes are included in the value of the goods and are not treated separately - so the calculation of sales taxes is no longer possible. (19% German Tax) !transaction-is.png! !transaction-should.png! Carsten Stanusch
Consumed goods or articles also appear in the stock report, even though the stock is 0 - much worse, a storage value is also calculated (which does not match the purchase value) - This means that the sum of the storage value is incorrect...Carsten Stanusch
Hello, The settings look exactly the same for me, the checkboxes for automatic booking are activated. Here's an example: # Creating an invoice !supplier-invoice.png! # Balance & Profit/Loss according to invoice !balance-invoice.p...Carsten Stanusch
Hello, I'm currently trying to understand the accounting module, but I can't get any further, even on your demo platform I couldn't understand how to set up a purchase transaction via the automatic booking of the ledgers. I have set ...Carsten Stanusch
Scenario: If a material is consumed in a ticket, it is deducted from the inventory. However, this can be changed later (even if Done was clicked) The relation (items used) is then updated, but not the inventory (old material then has n...Carsten Stanusch