I know better way: I added new service, no price, no pcs, no VAT. Number RO and description Rounding
Now I can adjust Invoice value as I need, when needed, I add line Rounding with price 0.01, when needed, I add line Rounding with price -0.05 etc. Then there is no need for double AP Transaction, what was very painfull for me to remember. I think this is the best way to do that. Roy W Pennington wrote: > I run into this problem with a few vendors depending on how their software > handles rounding. > > What I've been doing is: > -Create an additional "AP Transaction" for the vendor invoice in question. > -Enter the same vendor name, invoice number, and enter no value other than an > overridden tax amount. > Enter either the tax as a positive or negative amount, and make a comment in > the notes about why the transaction is being done. > > Using the same invoice number groups the two transactions together so that > everything shows up correct in the payments screen and in the tax account. > This works for me in my jurisdiction. It may work for you. I'm not an > accountant. > -- Olle Niit Teknet Arvutid OÜ tel 53 767 888 [EMAIL PROTECTED] ------------------------------------------------------------------------- Using Tomcat but need to do more? Need to support web services, security? Get stuff done quickly with pre-integrated technology to make your job easier Download IBM WebSphere Application Server v.1.0.1 based on Apache Geronimo http://sel.as-us.falkag.net/sel?cmd=lnk&kid=120709&bid=263057&dat=121642 _______________________________________________ sql-ledger-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/sql-ledger-users
