Hi there,
Im having issues with Posting Purchase orders and the VAT component of the purchase being incorrectly calculated.
Prior to invoicing, the VAT is calculated correctly however once posted the the total payable is wrong.
for example the VAT is 83.3075 or 83.31 rounded. when posted the VAT is recorded as 83.30.
I have checked the rounding settings and everything is set correctly
This problem occurs randomly (i.e. 1/100) and is on NAV 5.0
Any thoughts?