(available from V7.8.2544)
If you post a net account in the account and contra account and select a tax code, you will now be asked the following question:
To which account should the tax code be posted?
Account X (debit), account Y (credit) or both
This means that you no longer have to make a split posting and can decide where the tax code should be posted at the touch of a button.
You can find this change in the software under "Post => Post online".
