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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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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
0
Ara 20
|
5691 | ||
|
3
Tem 19
|
17337 | ||
|
1
Nis 16
|
3837 | ||
|
2
Eki 24
|
11318 | ||
|
0
Mar 15
|
4192 |
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