When entering data as tax inclusive in CASH PURCHASES BATCH (contra account: PETTY CASH), after posting it, the entry amount turns out wrong.
For example, entering $110 tax inclusive and after posting, $100 is allocated to the expense account, $10 to the tax account, but the amount entry shown is $111 instead of $110.
I have seen this problem reported as a bug in my search.
If this really is a b…
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