I encounter the same problems with Belgian invoices.
(VAT and Invoice totals differing by a few cents)
So, being able to 'correct' online, would be nice.
For the moment , i am trying to document for myself all
the hardcoded rounding instructions which can be found all around
in the code.
I was thinking of a 'set of rounding rules' which could be
read from configuration file or database.
Best wishes,
Herman
2008/7/14 Chris Travers <[EMAIL PROTECTED]>:
> It is probably more correct to use a GL transaction to post an
> adjustment than hitting the acc_trans tables directly.
>
> However, we *really should* see if we can get this change in for 1.3.
>
> Best Wishes,
> Chris Travers
>
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