HI,
I'M NEW WITH SQL-LEDGER AND I WAS LOOKING AT THE VENDOR INVOICE. I
NOTICED THAT IT ONLY DISPLAYS TWO DECIMAL PLACES AND SOME OF THE ITEMS IN
SOME INVOICES HAVE UP TO 4 DECIMAL PLACES. I MANAGED TO DISPLAY FOUR DECIMAL
PLACES BY CHANGING SOME SPRINTF LINES IN DIFFERENT PLACES IN SOME SCRIPT.
NOW, I HAVE A PROBLEM. I NEED TO DISPLAY ONLY TWO IN THE TOTAL OF THE
INVOICE. I HAVE TRIED MANY METHODS TO DO SO, BUT WHEN I SUBMIT THE INVOICE,
THE TOTAL IS ALTERED AND ADDED SOME CENTS. IT LOOKS THAT WHAT I HAVE DONE IS
THE SAME AS HAVING ONLY TWO DECIMAL PLACES.
I WAS WONDERING IF ANYONE WAS WORKING ON THIS AND, IF SO, MAYBE HE OR SHE
COULD GIVE ME A HAND ON THIS.
THANKS,
MARITZA
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