We've encountered an issue when booking reverse charge transactions with multiple lines and option "Tax included" is activated.
Here's our example:
The gross amounts on account 6300 should be 50.00 and on account 6500 gross amount should be 107.70.
As you can see in the journal, those amount are not correct in this case:
Hi Armaghan,
We've encountered an issue when booking reverse charge transactions with multiple lines and option "Tax included" is activated.
Here's our example:
The gross amounts on account 6300 should be 50.00 and on account 6500 gross amount should be 107.70. As you can see in the journal, those amount are not correct in this case: