VAT Rounding Error on Credit Note

[Lurch]

I get the following error on creating a credit note matching what I have been sent (I adjusted the VAT here to get the error).

I appreciate the error is telling me something but it is somewhat irrelevant, the numbers need to match the credit note I have been sent.

I’ve applied a workaround to get the totals to tally but the limits on the error should be allowed as per other areas of Quickfile.

[ian_roberts]

This strikes me as one of those things that should be an error on the sales side but at most a warning on the purchase side. For purchases the supplier’s invoice always trumps anything calculated by QuickFile.