Closing Out Remaining Balance and Tax Issue - Creates OV
We have a problem with 2 way orders creating "Received Not Vouchered" OV entries in the G/L. It seems that the issue is related to tax. This is what we have discovered:
Enter a line with Tax flag Y, for example $2283 Y Tax.
This shows as Order Amount $2283 and Tax Amount $216.89.
Make a Partial Payment of $685.65 plus $65.14 Tax, Total Payment of $750.79.
Close the remaining balance using "7".
It relieves the remaining Gross Amount of $1597.35 but creates an OV for the remaining Tax Amount of $151.75. It is not relieving the Tax Amount.
This also happens if it is closed without making any payment. In that case the total Tax Amount remains as an OV.