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Hi,
Testing my install (v754852), I've now got the sales tax
automatically adding and creating the accounting transactions. (Special
thanks to Sharan and Karim!)
However, the transactions that appear at the bottom of the invoice overview
screen are not actually posting to the GL. In fact, all the GL account
posted balances remain on $0, after all transactions. (note: the collapsible
navigation on the Chart of Accounts is gone??)
On the demo site, I was able to re-create as follows:
Create sales order for DemoCustomer
Add item SV-1000.
Quick finalize, ship to standard address, payment method offline
Once confirmed and approved, the sales invoice is created, with the
transaction lines. (Except for the sales tax, as mentioned in the previous
postings about that. -commenting out the lines Karim mentioned fixed that
problem)
All lines are flagged Is Posted = Y, but none have adjusted the balance on
the GL accounts.
Any ideas?
-Tristan
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