[SL] Any progress in the dealing with rounding and calculation point related mismatch of vendor invoices ?

[R P. <arc...@mt...>]

Morning all !

Question related to AP Invoices:

If you have a vendor who has software where tax is calculated on the line item 
vs the total (or the other way around), due to rounding.... you can have a 
difference betweenwhat the vendor's invoice shows for tax, and what 
SQL-Ledger calculates.

The solution previously recommended was to create 2 service items (one taxable 
and one not) and add them to SQL-ledger's vendor invoice with offsetting 
negative and positive quantities there by increasing/decreasing only the 
specific tax portion of the invoice.

Any solution in the current version ? Can we override the tax on "AP invoices"  
yet (like you can do with "AP Transactions") ?
Any better way to handle this now ?

-- 
Roy P