Non recoverable tax incorrectly added to disribution totals in AP??
Invoice total = 119, which includes 19% VAT.
In AP, when I calculate tax, it calculates the correct VAT amount. The Detail Tax lines are all correct.
Invoice workbench - "All Distributions": The Disribution Total adds the amount of the nonrecoverable Tax. ????
Line 1 - Item = 100.00
Line 2 - Recoverable tax = 19
Line 3 - Nonrecoverable Tax = 19
Distribution total = 138
The Recovery rate for Recoverable tax = 100 and the Recovery rate for Nonrecoverable tax = 0, but the distribtion total equals 138 and I would expect it to total 119. I would also expect the Nonrecoverable tax to equal zero.