On 14/08/2013 17:32, John Locke wrote: > Hi, > > Trying to clean up the books, and I have some invoices that are not > closed even though they have been paid. The reason appears to be that > there was a sales tax applied that resulted in amounts that are > fractions of a cent. But when you receive cash, it always rounds to the > penny. > > Thus the transactions remain open, because they are very slightly out of > balance. > > I tried receiving these again into an adjustments account, but it just > subtracted $0.01 from the open amount, giving the invoice a negative > balance. > > How should we resolve these? > > This is an issue with 1.3.x, but I'm seeing more transactions open like > this in 1.4... > It's been an issue for ages. I've got transactions that I can't close out for the same reason. I've never found a way of sorting it out.
Nigel ------------------------------------------------------------------------------ Get 100% visibility into Java/.NET code with AppDynamics Lite! It's a free troubleshooting tool designed for production. Get down to code-level detail for bottlenecks, with <2% overhead. Download for free and get started troubleshooting in minutes. http://pubads.g.doubleclick.net/gampad/clk?id=48897031&iu=/4140/ostg.clktrk _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
