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Aug 24, 2010 at 05:44 PM

MIRO rounding value issue

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Hi,

I face rounding value issue when I want to post MIRO. We received single invoice for two PO.

sum of two PO, PO amount = 9800.04

Invoice amount = 9800.05 (invoice has round up 1 cent)

Can this price different account auto assign when I simulate the MIRO? What are the configuration required for that?

example:

debit price different 0.01 cent

debit GRIR 9800.04

credit vendor 9800.05

Thank you