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bbfa235
(Get the code!)
Hello Ravi,
The patches are done, server restarted with update on all modules. The steps are still the same like a regular POS situation. Once you have a negative saldo due to a returning products procedure where the end result is negative (= refund from your cash journal) it is giving me this error.
I've been working without the function "Group Journal Items"on the POS activated. I can close the POS session without this error. What I noticed might be the problem of this error. When I close the session and go to the booking details, I noticed that the refund amount is not correctly booked in the sales journal. See my 2 screenshots.
The Tax amount is not registered in the refund tax account (64) but in account (54) and the value is save negative. The refund amount is also negative but these are correctly booked in the tax account of refunds (49).
Result is a wrong tax report in accounting. Took me all weekend to find it, I hope to be ready before 20th march this week with editing all refund entries...