Is it possible to avoid a difference of one kopeck between Receipt and Invoice?
The Receipt was carried out, and then there was a partial adjustment. Due to rounding, there is a difference in the accounts of one kopeck.
The Receipt Dt15 - Kt6099 = 3 941 646, 03
Correct Dt 6099 - Kt 15 = 291, 59 (in fact, if you calculate the cost and quantity manually, then 291,585)
The total on 15 account = 3 941 646, 03 – 291, 59 = 3 941 354, 44
Invoice (18837) was accounted in the amount of 3 941 354, 45
We get the same difference 3 941 354, 45 – 3 941 354, 44 = 0,01
Is it possible to avoid a difference?
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