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Here is the screen: https://ibb.co/ynwv2V4 (i don't have English version language, i'm sorry)
The problem is that the amount in AX 74,121.23 should be the same as the original invoice - which is 74,121.23. Unfortunately, the amount is 74,121.21.
Why is it like that?
Hello Norbert,
You present in your screen shot sales invoice FV00148776 and according to you it should have amount 74121,23 PLN but the amount is 74121,21 PLN (Difference 0,02 PLN).
Generally this amount should be the same but it can be caused by rounding issue. We would need to analyze it in details. The best would be to open support ticket to verify this transaction.
Does this invoice come from retail transactions? We would need to have more details for it.
Please open support ticket.
Best regards,
Jaroslaw Piekarz
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