Difference between Header Amount and Line Total due to Tax rounding — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Difference between Header Amount and Line Total due to Tax rounding

edited Nov 11, 2020 4:59AM in Payables, Payments & Cash Management 10 comments

Summary

Difference between Header Amount and Line Total due to Tax rounding

Content

We are facing invoice hold when there is a difference between Header Amount and Line Total due to Tax rounding.

For example:

Invoice Total amount is 1150

Invoice Line is 1045.46 (line amount) + 104.55 (10% tax)  = 1150.01

What setup is required so that this scenario should be validated by the system? At this moment, we need to manually remove these holds.

 

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!