How can we handle a difference in total/line tax rounding on supplier invoice
It always get the total of the lines and not from total invoice amount ??
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There is a setting on the company which drives the tax rounding level. Apologies for the Aurena screenshot, but in Apps 10 it is positioned in the same path:
Hi,
Does this apply to supplier invoices ?
It is only for customer invoices.
Yes this only applies for outgoing invoices, ie Customer order invoices and instant invoices and not applies for manual customer invoices
Hello,
Supplier invoices are external documents.
If you accept document to be registered, you should make sure values entered are matching supplier invoice received.
If tax calculated on supplier invoice is different than tax calculated by IFS, you should overwrite it manually (update cents).
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