Rounding issues with

Maf. King maf at chilwell.net
Fri Feb 21 04:29:10 EST 2014


On Fri 21 February 14 10:11:52 Geert Janssens wrote:

> 
> The way I work around it is to add an extra entry to the bill with the
> VAT correction, directly on my VAT account. That's not 100% ideal either
> - the bill's total will be correct now, but the VAT correction is
> added/substracted to/from the net value instead of the VAT value. When
> the bill is posted, I make sure "Accumulate splits" is enabled. At this
> point the generated transactions are correct because the calculated VAT
> and the manually entered correction are now summed together and put in
> the VAT account. So the books are all correct. It's just the bill itself
> that displays the rounding correction in the wrong spot.
> 
> Geert

+1
Maf.




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