Distribution - JDE1 (MOSC)

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VAT amount calculated wrong when creating voucher for Purchase order receipts.

edited Jun 3, 2019 10:18AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

When vouchering a purchase order receipt the calculated VAT amount is off by 0.001 fils as the currency in Bahrain is in 3 decimals. Any solution to fix the issue as it causes mismatch when posting.  Any help on this matter will be much appreciated.

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