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Negative GST

in Accounting / ERP

When creating an opportunity / estimate / sales order from a project, does anyone else get -ve GST on each line?

I have to manually change the GST on each line, then change it back to calculate the correct GST.

Despite this being what I would call a MAJOR ISSUE caused during an upgrade, this is not being fixed.

Interested to know how wide spread this bug is?

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