In APP 10 VAT seems to be rounded down and not to the nearest value as in APPS9
sample : HT 329.43 VAT 20% → vat =65.886 and it ‘s rounded to 65.88 and not 65.89 how can we customize this ?
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There is a setting for this under the Company, Tax Control tab.
it's already the case
Interesting. Have you noticed this happening in invoices, manual postings or everything? There is another setting in the Invoice sub-tab that determines how the rounding is done - either per line or total. Could that be causing the difference in your scenario?
yes I saw the parameter, it was per line, I passed it in total and the proforma is still wrong, however if I invoice the order the invoice is correct. Thanks a lot
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