Hi,
We are getting the error as shown in the below screenshot.
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Below is the general journal which we are trying to post and for the second line, we have given the sales tax as shown in the below screenshot.
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line 1 is in SAR (Saudi Riyal)
line 2 is in USD
line 3 is in USD
line 4 is in USD
line 5 is in SAR
Exchange rate is 1 USD = 3.75 SAR
When we click on validate journal, there is no error and system is saying the journal is ok.
But when we try to post the journal, we are getting the issue.
We found the issue in sales tax, If we see the error, the sales tax amount is not converting into SAR from USD as shown in the below screenshot. Remaining all are converting into the SAR if the line is in USD.
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The marked line in the above screenshot is the transaction related to sales tax and it is calculated in USD. But when we see the error, the transaction currency amount and accounting currency amount is same.
When we click on sales tax in the ledger journal, the sales tax is calculated fine. Below is the screenshot for reference.
Image may be NSFW.
Clik here to view.
The Journal which we are using is having "amount inclusive of tax" setup.
Please let us know what is the issue with this journal.
Thanks in advance.
