Dear experts,
We are currently experiencing some issues with a miscalculation of the Invoice at the Supplier Invoice level, as you can see in the screenshot attached, given a Base for the Tax calculation of 126, and the Tax Rate being 12% the system is calculating 15,13 as the tax amount, which is incorrect, if you place the operation in the calculator the final amount should be 15.12, there is a difference of 0.01.
126 * 12% = 15.12
Is it possible to fix it?
There shouldn't be any rounding issues as the values are fixed, no extra decimals are involved. Thanks in advance,