It looks like there is a problem with the 100% pass-through tax rate that has been introduced with updates within the last few days. My posts in the topic Historical exchange rates have changed show how I noticed it and identified the source of the issue. I am starting this new topic as it is no longer directly related to the original subject of that thread and might get lost there. I have created a test business to demonstrate the issue:
I have created a base currency (ZWL) and a foreign currency (USD) with a starting exchange rate of 1 ZWL = 0.0005 USD. I have created a tax code of 15% and another pass-through tax code of 100%. I have created a supplier denominated in USD. I have created a purchase invoice from this supplier for an amount of US$100.
If I use the 15% tax code on the purchase invoice, everything looks as expected:
However, if I use the 100% pass-through tax rate, we can see a problem:
Manager is taking a non-existent amount of US$100 in the expense account and multiplying it by the exchange rate to give a debit in the base currency against that expense account. The problem is also evident on the Summary page:
Surely the Accounts payable should be 500,000.00 and the Accounting fees 0.00?
I am using Cloud edition, version 23.7.7.863.
