Rounding Rules for AP Invoices to avoid penny difference

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Rounding Rules for AP Invoices to avoid penny difference

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Hi - I previously asked a similar question here: Invoices - Line variance hold due to 0.01 differences

My question is about this scenario, where invoices are generated like this:

1. Invoice Header value: 37.68
2. Invoice Line Value: 31.41
3. Tax created at 20% on line, value = 6.282
4. Standard Tax Amount: 6.28
5. Line Value + Tax Value = 31.41 + 6.28 = 37.69

Because the Line Value + Tax Value is 0.01 greater than the Invoice Amount, a Line variance hold is placed against the invoice.

Via the ticket mentioned above, the issue could in theory be resolved by adding a value of 6.7 in the Control Amount on the Invoice Line or instead, in the Control Amount field in the Tax tab on the Invoice Header.