FrontAccounting forum — Purchase Invoice rounding

Re: Purchase Invoice rounding

null@example.com (Miles) — Thu, 20 Sep 2012 05:29:07 +0000

Thanks Joe, I,ve just been taking one cent off the price of one of the items, add one cent of the tax free item and it seems to balance ok.
Thanks

Re: Purchase Invoice rounding

null@example.com (joe) — Sun, 16 Sep 2012 06:29:41 +0000

Maybe you can use a quick entry for doing this. You then use the GL items to enter the tax. Read about this in the Wiki.

/Joe

Purchase Invoice rounding

null@example.com (Miles) — Sun, 16 Sep 2012 03:49:47 +0000

Some suppliers round GST down to the nearest cent even if it's bigger than 0.5cents, Making the GST amount out by 1 cent. I saw in an older post where you could create a tax free service item and add to the invoice to fix the rounding problem. However if I add -1cent, FA says that negative amounts aren't allowed and changes the amount back to 0.00. Has something changed with later versions of FA? (I'm using 2.3.12) or am I likely doing something else wrong?