Hi

I was doing my accounts yesterday (for the first time in OpenERP). I was trying to fill out my VAT return, which I was able to do but I had to do some manual calculations because OpenERP seems to ADD my incoming VAT to my outgoing, instead of subtracting the incoming VAT from the outgoing.

Is there some misconfiguration in the account plan? I use the Norwegian chart of accounts. I see there is a Sign value (which seems to be +1.0 or -1.0) for the VAT tax, how should this be used?

-T