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Hi All,

We are facing some difficulties with Tax Ledger in several months. There are some Manual Supplier Invoices that has different net amounts in Tax Transactions and in General Ledgers.

The deviation is 0.01 or 0.02 with plus and minuses.

 

 

Any ideas to solve this problem please?

Hi,

It looks like a bug. There are some patches to similar differences in Updates 13, 14, 15 and 16.

It is recomended to apply the newest Update to App10.

Best Regards,

Pawel

 

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