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Hi all,
On certain GL accounts I've made some bookings on both debet and credit side. When I now print out my VAT declaration, it shows debet and credit in the detailed lines, but the totals are added up instead of substackted.
If I'm not mistaken, the total of an account is still debet - credit? Could this be a bug?
Thanks, Tom
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تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
0
ديسمبر 20
|
5719 | ||
|
3
يوليو 19
|
17379 | ||
|
1
أبريل 16
|
3854 | ||
|
2
أكتوبر 24
|
11351 | ||
|
0
مارس 15
|
4217 |
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