Hello,
I encountered a problem whith posted sales invoices.
When making a Sales Order with prepayment, and looking into statistics of the order, calculations are made correctly. the problem is when the Sales Order is posted. Looking at posted Sales Invoices often I see that a 0,01 is left, and looking at statistics there There are two lines, both names VAT % column value, where first line is correct, but second line has a 0,01 difference in VAT base amount.
After looking into Sales Order statistics i noticed that in Prepayments tab Prepmt. Amt. to Deduct field has the incorect value (0,01 less) than needed amount.
Sales Order statistics, Prepayment tab
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Posted Sales Invoice statistics
All the VAT roundings are set to nearest.
Anyone else has encountered this? Any ideas how to fix this?