I encountered a problem whith posted sales invoices.
When making a Sales Order with prepayment, and looking into statistics of the order, calculations are made correctly. the problem is when the Sales Order is posted. Looking at posted Sales Invoices often I see that a 0,01 is left, and looking at statistics there There are two lines, both names VAT % column value, where first line is correct, but second line has a 0,01 difference in VAT base amount.
After looking into Sales Order statistics i noticed that in Prepayments tab Prepmt. Amt. to Deduct field has the incorect value (0,01 less) than needed amount.
Sales Order statistics, Prepayment tab
Posted Sales Invoice statistics
All the VAT roundings are set to nearest.
Anyone else has encountered this? Any ideas how to fix this?