the solution
I've got a 29 pages invoice in which there is a Document discount of
5%.
the gross amount of the invoice is 43.405,30 Euro
of course the amount of the discount is 2.170,265 Euro
the disc. amount printed in the doc. is 2.170,27 Euro Why ????
the total amount of the invoice is 41235,03 Euro instead of 41235,04
I WANT A MATHEMATIC ROUNDING AND IF THE THIRD NUMBER IS LESS THAN 5
THE AMOUNT MUST NOT BE ROUNDED TO A UPPER DECIMAL !!!!!
any of you could tell me why and where I must update programs or
setup ?
the last thing to say is that in this invoice VAT is not calculated
because the VAT percentage is 0%.
that is the Tax Summary section appears like this
code tax TaxBaseAmount TaxAmount
91 41.235,04 0
Giulio
| Yahoo! Groups Sponsor | |
|
|
Yahoo! Groups Links
- To visit your group on the web, go to:
http://groups.yahoo.com/group/development-axapta/
- To unsubscribe from this group, send an email to:
[EMAIL PROTECTED]
- Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
