|
From: Roy S. <xy...@bt...> - 2002-03-03 15:52:07
|
Hi folks Please could anybody help with this one... I have a Purchase invoice for £95.00 plus £16.63 of VAT at 17.5%. When SQL-Ledger calculates the VAT it comes to £16.62. What is the best way to force the correct VAT amount into the Purchase Invoice ? best regards Roy |