Not a bad idea Olle. That should help a few people. But, the problem is, that method adjusts the subtotal...not the TAX. I need a way to adjust the tax....not the subtotal.
Cheers ! Roy On Monday 30 October 2006 8:28 am, Olle Niit wrote: > 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. ------------------------------------------------------------------------- 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
