ingi
Member
hi List
We are getting occasional diferences between invoice tax
summary and what appears on the statement.
re: r42565 invoice has total 84.74 + £14.83(17.5% tax) = £99.57 which is correct....however the statement shows a total of 99.58 of which £14.84 is tax !!! which can be seen
also on customer ledger enquiry.
within A/R we calculate sales order tax at order level.
99% of the time invoices match to statement amounts
the other 1% seem to be up or down a penny difference.
any help/advive welcomed !
We are getting occasional diferences between invoice tax
summary and what appears on the statement.
re: r42565 invoice has total 84.74 + £14.83(17.5% tax) = £99.57 which is correct....however the statement shows a total of 99.58 of which £14.84 is tax !!! which can be seen
also on customer ledger enquiry.
within A/R we calculate sales order tax at order level.
99% of the time invoices match to statement amounts
the other 1% seem to be up or down a penny difference.
any help/advive welcomed !
