Value of Cheque changes when tax code changed in Accountant’s Copy

Legacy KB ID: 4142

Question

Why doe the value of a cheque change when the tax code is changed by the Accountant in the Accountant’s Copy?

Answer

When an accountant changes the tax code associated with a write cheque transaction, when that change is imported the value of the cheque changes.

Workaround

The Accountant should not make this change in the Accountant’s Copy.  Instruct the user to change the tax code on the write cheque transaction after the Accountant’s Changes file (*.QBY) has been imported. 

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