I have set up bank rules for a range of different transactions. When processing these transactions, I always get a 1 cent variance due to the tax calculation.
Is there a way to automatically apply a rounding account?
+16Are you using a 3rd party tax service such as Avalara or Vertex?
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Hi
Unfortunately this is due to the number of decimal places in the calculated GST amount and I don’t believe this is something we can overcome in the bank rules as we can’t specify tax inclusive level on the document created.
Hopefully this is something that not only I have run into and there is a solution that someone has worked out!
Thanks
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