Hi
I am trying to get my purchase order invoice VAT to round to the nearest whole unit 1.00
I have set up my VAT code AP-STD - and under the CALCULATION fast tab, I have set ROUND OFF to 1.00 and ROUNDING FORM to Normal.
My problem is that my VAT is still being calculated and posted to 0.01
Can someone please advise where I should check to fix this?
*This post is locked for comments