Trans Posting > AR Invoices not matching total in CF due to net price rounding

Issue No: CF-1369
Created 11/1/2017 12:47:15 PM
Type Feature
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 17.3
Description Found in testing with Spence Banks that due to Net Price/Gross Price error, that 1533 of 6987 records did not match. Most due to price issues on CF-1359.   But there was also rounding differences where AR Invoice had a different Total Amount than CF Tran.   *Requirement:*   # Correct Net Price Resolve Rounding issues ## In most scenariso we want to calculate as ## Net Price = Round(Round(Gross Price * Quantity,2) - Calc Taxes ) /6, 6)