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)
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