[GNC] Trail balance Imbalance / multi-currency transaction

[Maf. King]

On Sunday, 19 November 2023 04:49:33 GMT G R Hewitt wrote:
> I don't know if GC supports this, but when I was using Sage Line 50 you
> could alter the VAT amount to match the invoice
> before committing the transaction, and I often had to do this.
> 
> G
> 

I quite often have to include a line item on a vendor bill entered into GC 
which I call "VAT Rounding" for [+-]£0.01 or .02  when they have VATted each 
line item and GC does the total (or vice-versa, it isn't important who rounds 
what!)   

Maf.