This issue is being updated based on a problem in all current versions -- the inability to close out an invoice that has a fractional amount -- when payment is received, it is rounded, and thus the end transaction can never get fully balanced.
One common source of this problem is sales tax, when a tax amount is added as a line item and disregards the rounding issue.
So there might need to be two different fixes here:
Round all tax amounts to the specified precision, and never store amounts in acc_trans that are not properly rounded
Provide a mechanism to close out invoices with fractional amounts out of balance, presumably putting the result in an "adjustments" account.
Original report (John Locke):
Some precision/rounding issues -- would like to have numbers formatted in two decimals, for dollars and cents, rather than dropping trailing zeros or showing more digits -- that shows up in a lot of places
... there is a setting on the preferences page for precision that handles that issue just fine.
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