Payables Invoice T-Account
Summary
Payables Invoice T-Account layoutContent
Hi Everyone,
After creating the Payables standard invoice and validated it successful
then creating the draft accounting, it creates the below entry lines
Where:
Line #1 it's the expense side (1000)
Line #4 It's the Withholding tax (100)
Line #3 it's the AP account (1000)
Line #2 is What ?
Is there a way to get the net of lines 2 and 3 together? so it shows only 900 (the amount will be paid)
Also why the total shows 1100 ?
the above 3 pints are annoying the implementation client, and for them it's a "show stopper"
and can't proceed in the implementation project
Can someone help please to show only the net of the AP activities, and with the transaction total as it shows amount more than what entered
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