Or just correct a single digit as desired upon review when the
transaction is created? (on the off chance the original sum is an odd
number, which isn't always, and if I recall correctly, this is a *one
time per month* transaction, thus from 1 to 12 times *per year* the
transaction won't magically round as desired.)
Regards,
Adrien
On 12/21/20 5:12 PM, Dale Alspach wrote:
I think the problem is that with late rounding the formula may not work.
Suppose the amount is 0.21.
Compute amount/2 exactly: 0.21/2=0.105
Subtract from amount 0.21 - 0.105=0.105
For a fixed rounding scheme both will either be 0.11 or 0.10 and the sum
will be 0.22, respectively, 0.20. Neither is the desired 0.21.
If the sum is to be correct, one could try to implement amount1 =
round(amount/2). amount2 = amount - amount1.
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