Something very annoying happens when approving a registered invoice:  
  
At the time of registering the invoice, a breakdown was made, consisting of  
  
multiple VAT lines and various GL cost accounts. When approving this invoice,  
  
I expect the breakdown to appear as registered (after fetching the invoice).  
  
Unfortunately the manual specified cost accounts are reversed. So you have to  
  
enter them again. On top of that, tax has been deducted from those cost  
  
accounts so the whole journal is out of balance and cannot be corrected.  
  
Additional info: Tax to be recorded at invoice registering, journalnames use  
  
amount exl. vat.  
  
Who recognizes, has a solution, knows where to find the hotfix (if avail)