ingi
Member
[frown]
dear List
has anyone encountered a similar problem to the one we currently have: ?
our accounts dept are logging vouchers against purchase orders received to match them off and be posted.
occasionally we have two different monetery values for the voucher and the matching po, to get round this we enter a
minor ppv write off to get the two to balance.
big problem- even though the remaining amount to voucher is nil after this....a red error appears saying amount does not balance to gross / tax amounts do not balance !!!
therefore we cannot progress the vouchers.
our tax rate setup is standard 17.5%.
help!
dear List
has anyone encountered a similar problem to the one we currently have: ?
our accounts dept are logging vouchers against purchase orders received to match them off and be posted.
occasionally we have two different monetery values for the voucher and the matching po, to get round this we enter a
minor ppv write off to get the two to balance.
big problem- even though the remaining amount to voucher is nil after this....a red error appears saying amount does not balance to gross / tax amounts do not balance !!!
therefore we cannot progress the vouchers.
our tax rate setup is standard 17.5%.
help!