Greetings With huge thanks for the assistance so far.
Have started doing the entries and really like the way things are working. Question: In a complex invoice (4 different billing expense areas) where 1 time there is only a federal tax and the other 3 have a federal and a provincial tax I had a calculation error. When one takes an individual item the tax I'm rounding to the nearest cent (using math rules (0.5 +/= goes up rest goes down)). The total invoice seems to be calculated where there is an internal accuracy to a greater number of decimals which when added together results in a change in the total amount by a whole $0.01. I just changed one item to get rid of the imbalance. Is there a way to get ledger to internally work to greater than 2 decimal places but show only in 2 decimal places so that these kind of manual adjustments won't be as needed? I'm not remembering any major details in the documentation in this kind of expensing - - - have I missed something important that is already there? (Please be easy on me when you kick my shins if the information is there and I just haven't spotted it!) (The plethora of taxes is the issue and I would love if that were changed but realistically it will be easier to change software than government bloat and overspending!!!) TIA Dee -- --- You received this message because you are subscribed to the Google Groups "Ledger" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. For more options, visit https://groups.google.com/d/optout.
