VAT calculation changes balance
I know this has been mentioned in the past, but the issue still seems to exist in the 2020 beta (1915).
Sometimes when entering an amount to a VAT category, the split does not total the entered gross amount correctly, and the account balance is then out by 1 penny. As you can see from the attached image my workaround is to enter that penny as a third split, but I really don't think an entered amount should be being altered by the program!
Richard.
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penny.JPG
99.9 KB
penny.JPG
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System closed this discussion on Oct 06, 2020 @ 09:30 AM.