Hi
We encounter the same problem on a regularly basis :
When entering invoices there is a 0.01 cents difference. Error message is coming
Option : u201Ccalculate TAXu201D is checked
In the following example : Gross amount : 4676.90 which give a net amount: 4310.51 (4310.506) with VAT code CA (18%, prorata 17%).
but in the system
001 31 4676,90-
002 70 4310,51
and tax part 366,40 so difference 0.01
other than manual adjustment is there any possiblity to over come this issue
thanks in advnace
vishnu