Fwd: invoice: rounding final figure

[Amit Rana]

> will go from "1,10,124.25[sic]" to "1,10,124" not "123"..
Yes, thats what I meant. Typing mistake.

> If you set your A/R account to 0 decimal points
How can I do that? didnt see any options in preferences. Also is it
possible to set the start-end of financial year?

Thanks,
Amit.

On 6/8/06, Derek Atkins <warlord at mit.edu> wrote:
> Hmm..  The invoice printing computations are computed differently than
> the posted transaction.  We probably should use the same APIs there.
> If you set your A/R account to 0 decimal points (e.g. whole dollars and
> no cents) then it will round as you want (although the round-down
> will go from "1,10,124.25[sic]" to "1,10,124" not "123"..
>
> But the printed invoice wont do that the same way because the math is
> done "differently" in the report versus the CoA.
>
> I think there's already an open bug for this, but in general (except
> in the case where you change the commodity_scu for the account) it's
> usually only off by a penny, if it's off at all.
>
> -derek