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?
debit price different 0.01 cent
debit GRIR 9800.04
credit vendor 9800.05