Q re GST and Australia_0000 CoA and AR transaction

[Phil Rhoades <..hidden..>]

People,

If I set up a dataset using the Australia_0000 CoA, setup a tst customer
and do a FIRST AR transaction for $1,000 and push Update - LSMB
AUTOMATICALLY puts $100 in the GST field - which you would expect.  I
then post the transaction and everything is sensible in the CoA.
However, when I go to do a SECOND $1,000 transaction, I have to MANUALLY
put the $100 into the GST field otherwise it goes into:

1210	1000 	Trade Debtors / Australia - with GST

instead of:

2290	2000 	GST / Payable

Is this a bug?

Thanks,

Phil.
-- 
Philip Rhoades

Pricom Pty Limited  (ACN 003 252 275  ABN 91 003 252 275)
GPO Box 3411
Sydney NSW      2001
Australia
Fax:     +61:(0)2-8221-9599
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