Hi All,

I’m hoping to get some opinions on when a tax line should be created when inputting a New Manual Supplier Invoice on IFSAPP10 (Aurena) please.

Currently, a tax line is created as soon as a value is added to the Gross field for the invoice and you tab / click away, rather than when you click the “Next” button to go to the tax lines. 
For example - a user mistypes £10 when it should be £100. The user corrects the gross value, which also corrects the tax amount on this screen but when you click “Next” the values remain from the original input rather than the corrected values.

We believe that this is an error, as value for the "Lines" should be calculated at the point where "Next" has been clicked, and not before.

I have asked IFS to correct when tax lines are created but their response currently is “This behaviour is consistent with the design”.

What would your opinion be?

Thanks