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If you use 'Net amount per line' sales tax is calculated (and rounded to the nearest cent) on each sales order invoice line. Then those line vales are added up to give you total tax. If you use 'Net amount of invoice balance' the sales tax is only calculated (and recorded) on the sales order invoice journal header. Because of the rounding you can get a different sales tax total calculated in each case. So my advice is to check all of the fields on the sales invoice journal header and lines, and make sure you are using a test case that will generate a discrepancy.
Hi Tim,
We also having the penny rounding issues - would this resolve if we change to "Net amount per line"?
Sorry Meethu, I'm not competent to give you an answer on your penny rounding issues. Sales tax is not my speciality. I just looked at this issue once, when an EDI partner asked us to send the sales tax on each invoice line, but in the end we used the tax calculated on the header, because I think it was the recommended method for the tax authority.
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