Hi, all, In my production 1.3.x books, I've got a few $0.01 transactions showing up on the AR Aging report, as well as transactions. However, I cannot close them out because they are actually a fraction of a cent.
These came from a sales tax calculation. Our sales tax rate here is 0.095 (9.5%), and when applied to my only taxable product, it ends up coming out at $53.655 as the total for the invoice. However, when I receive the payment, it rounds up to $53.66. So I now have a bunch of transactions that show a balance of -$0.005 (but are rounded to $0.01 on most screens). I just tried using Cash -> Receipt to close these out -- the transactions in question don't even show up on the Cash -> Vouchers -> Receipts screen. However, it rounded the receipt up to $0.01, so now it's showing that it's out of balance +$0.01 instead of -$0.01. How should I resolve these? Cheers, John Locke http://www.freelock.com ------------------------------------------------------------------------------ See everything from the browser to the database with AppDynamics Get end-to-end visibility with application monitoring from AppDynamics Isolate bottlenecks and diagnose root cause in seconds. Start your free trial of AppDynamics Pro today! http://pubads.g.doubleclick.net/gampad/clk?id=48808831&iu=/4140/ostg.clktrk _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
