MariaHashimi

Hi @ledger123, I've received the following comment from Philip > Cannot reproduce on Armaghan’s server. We booked it manually there with the same amounts and fx rates and everything was...

Hi @ledger123, During the testing, we noticed that the VAT-Calculation was displayed in "negative" in the ledger. For all the clients that LineTax is enabled The LineTax amount was displayed...

Hi @ledger123, We have tested this once again and noticed that the values are still overwriting the modified values that are coming from docca. We had the case with the...

HI @ledger123 , Successfully tested on your demo environment - will push this to our INT and close the issue. Thanks a lot for the fix :)

Hi @ledger123 , Philip tested your instructions and it seems it does not work on our version of Ledger. Could you maybe create a video on how you do this...

Hi @ledger123, As discussed, you will find the "screenshots" of how the reverse charge should look like in a booking. 1. Creating a booking - When creating a booking nothing...

Hi @ledger123, We had today a call wht our German colleagues and I've we have created the following Excel file on how the bookings should look like when there is...

Hi @ledger123, We discussed with the accountants and the proposed solution could work for us. So we can move forward with your idea. Looking forward to be testing this proposition...