Dynamics Community Forum Thread Details

Difference in rounding on tax amount for invoice

Hi,

I have rounding problem on on tax amount at general ledger journals, which are amount incl. Sales Tax field is yes. It calculates right values on the journal lines but after I posted the journal ,System is adding all sales tax lines 1 cent.

I controlled sales tax codes and round off filed is 0 ,currency raounding is 0. Also I did some test related with this problem.

1. There is not any problem if I post only 1 line with offset account for an invoice.

2. For 3 inovice in one journal, İf I don’t use any offset account and sales tax code . Everything is ok again. ( it means 3 line requires for every invoince and it is )

3. For 3 inovice in one journal , When I use sales tax grorups with offset accounts , 1 cent is adding to every lines

4. For 3 inovice in one journal ,İf I use sales tax codes without offset accounts . it occurs 1 cent round up for only one line.

I will appriciate if anyone can explain, how to solve this problem? best regards ...

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