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 ??
Userlevel 6
+16
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.
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