on ‎2024 Apr 30 4:51 AM
Hi All
Is there any fix when AR Invoices where manual calculation and system calculation of Output GST Tax amount is off by 1 cent on each Invoice?
Kedalene Chong
Request clarification before answering.
Hi Kedalene,
Try looking at the rounding options for your currencies in Set Up>Financials>Currencies in a test system.
You may find something there that solves the issue.
Otherwise you can use the rounding box on the document
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