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View Patch #50.024.020
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02620 -
GST Report does not calculate correctly
Symptoms:
If a regular A/P voucher is reverse posted, the GST amount is shown as a credit whereas the Purchase Value is shown incorrectly as a debit.
Solution:
The GST Report has been changed to correctly display the Purchase Value of a reverse posted voucher.
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