I have created a A/R Invoice in which i have 10 items in the row level.
Now if i give the discount% as 8% and itemprice 26.20 and quantity as 480 for an item, in Total(LC) The amount the calculated value it should show as 11569.92
but its showing the Total(LC) as 11567.7
I also tried setup-> Finanicals ->curriences INR rounding to one option then also its showing the same amount.
What is error in this? Help me in this regards.
Thanks and regards,