Tax is not being accounted when an AR transaction is partially applied to a receipt
Hi,
We have the following scenario:
1. An AR transaction with:
Total amount: 30,622.09
Lines total amount: 26,398.36
Tax total amount: 4,223.73
2. A receipt to be applied to that transaction:
Net receipt amount: 14,500.00
Amount applied to the transaction: 14,500.00
Transaction balance due: 16,122.09
3. The receipt is correctly being applied to the transaction (lines and tax).
But when we are creating accounting for these receipt, the process is not generating accounting for taxes.
Receivable: 14,500.00 (Accounted CR)
Remitted Cash: 14,500.00 (Accounted DR)
Unapplied Cash: 14,500.00 (Accounted CR)
Unapplied Cash: 14,500.00 (Accounted DR)
We could conclude that when we are doing a partial application to a transaction, the process do not generate accounting for taxes.