I'm looking for some advice. I have a GP2018 site for which we are developing a Receivables Integration via IM.
It's a simple enough integration with a single invoice and distribution amount for each document. My problem is that sales taxes are already included in the invoice amount. As such I am using a script to back out the taxes, entering that amount as the document amount, and then assigning the proper tax schedule to the invoice. The process works for the most part, but on occasion leaves me with a penny rounding difference. I've tried rounding the calculations, but am not finding a way of avoiding the occasional penny discrepancy.
Has anyone else ran into this scenario and have any suggestions as to how to work around?
Am open to suggestions. Thank you.
JG
