Managing rounding differences

[Des Dougan]

I've just created a bill from a hardware vendor where the GST calculated
by GC is a penny greater than in the vendor's invoice. I've searched the
archive and found a thread from 2005 that discusses this; however, what
I'm unclear on is where to enter the rounding correction - on the bill
(and if so, how) or on the AP register (and against the GST Paid
liability account, I assume?).

Thanks for any assistance.

Des 
-- 

Des Dougan, Principal
Dougan Consulting Group Inc.

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