Hello,
I have a problem that i will show in the picture.
I don´t understand why that value(40426,91) has one cent more than the sum of the two debit direct fields(20213,45).
Maybe some rounding precision error?
Any ideas?
Thanks in advance.
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I could guess there has been two lines with the item in the same invoice? There might be invoice rounding, VAT rounding or currency rounding issue. What is your current setup for them? Also, there should be some account for the rounding then in your G/L transaction. Filter your G/L out by a transaction number, the total should be zero. If it is not zero, there is a problem.
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