Hi All,
The following setup was made in one of the clients:
LCY - IDR
General ledger setup - Amount rounding precision - 0.01; GST Rounding Type - Down
IDR currency setup - Amount rounding precision - 1; GST Rounding Type - Down
When PO is created the VAT calculated in the lines table is initially rounded down.
But in the statistics page the VAT shows as rounded up
And after closing the statistics page, the VAT in the lines table gets rounded up also.
Can anyone provide info on how to resolve this issue?

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