05-08-2016, 02:29 AM
Hi,
I'm facing an issue when I trying to allocate a supplier payment to the corresponding invoices, here's a screenshot:
[attachment=431]
The amount I try to allocate is 6,960.07 (full payment), but webERP keeps telling me that the total amount I'm trying to allocate is 6,960.08, while the actual payment was one cent less.
[attachment=432]
I'm sure the problem is because of rounding differences.
How could I solve or at least work around that?
Thanks!
I'm facing an issue when I trying to allocate a supplier payment to the corresponding invoices, here's a screenshot:
[attachment=431]
The amount I try to allocate is 6,960.07 (full payment), but webERP keeps telling me that the total amount I'm trying to allocate is 6,960.08, while the actual payment was one cent less.
[attachment=432]
I'm sure the problem is because of rounding differences.
How could I solve or at least work around that?
Thanks!