Re: Q re GST and Australia_0000 CoA and AR transaction

["David Bandel" <..hidden..>]

On 7/19/07, Phil Rhoades <..hidden..> wrote:
> 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?

Are the two transactions identical in _every_ way (except of course
the transaction #)?  That is, same customer, same billable item?

Please include version # of LedgerSMB you are using.

Ciao,

David A. Bandel
--
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           - Nemesis Air Racing Team motto