I wanted to ask about weird situation that I noticed. I created an order and at the order view screen I noticed that there is difference between the order grand total and the components of the order
Items SubTotal = $183.91 Total Other Order Adjustments = -$18.39 Total Shipping and Handling = $10.70 Total Sales Tax = $12.54 Sum is $188.76 __________________________________________ Total Due = $188.75 The difference is of 0.01$ Firsth i thought that there is no big problem but then i created 2 difference invoices for this order and the sum of the invoices was also $188.76 I think that this difference is because of different concepts for invoice and order rounding. I wanted to ask if this is normal and how OFBiz is supposed to handle that kind of rounding problems.
