nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

A rounding issue has occurred on a line where the amount has been manually adjusted. Please dele ...

WMGLNZ

te the line, add a new line, and try again

I have a single bank transaction (withdrawal) which I'm trying to allocate to multiple invoices (approx 35)/suppliers. Have had no problem doing this prior to this transaction. Any help possible?

"A rounding issue has occurred on a line where the amount has been manually adjusted. Please delete the line, add a new line, and try again"

Find more posts tagged with

Accepted answers

WMGLNZ

Okay, I've managed to solve this 1 myself. If anyone else needs the method this is it.....

Purchases
Create Supplier Payment
Your Supplier Name from the bill
Payment Date
Tick off the invoices the payment is applied to
Save
Then go to the Banking Transactions screen
Match your bank transaction to the 'payments' for that transactions
Save

And fingers crossed, you don't get that pesky, nonsense message, because for whatever reason it now matches.

All comments

RMAE

Your legacy lives on. I was having this issue with my Capricorn bill and was doing my head in!!!!

This solved it. THANK YOU!!!!

WMGLNZ

Attached are 2 pictures, MYOB1 is of a sample of what I'm trying to match & MYOB2 is the result

MYOB1.jpg

MYOB2.jpg

Celia_B

Hi @WMGLNZ,

Thank you for the updates.

I am sorry to hear about your difficulties in allocating invoices. Could you please provide us with a screenshot of the page where you received the message about the rounding issue so we can help you further?

Thank you,

Cel

WMGLNZ

No, i seriously am not doing that. Like I said, multiple invoices, multiple lines, multiple suppliers to be matched with a single bank transaction. This hasn't been a problem previously, I have been matching the same single transaction with these multiples for months, without a problem. They all match, there is a $0 balance. This would take hours to edit each transaction for it to maybe work. Others have had exactly the same issue and apparently there is a script to fix.

Celia_B

Hi @WMGLNZ,

Thank you for your post and welcome to the Community Forum.

I am sorry to hear that the rounding values are giving you trouble. Could you try recording a payment to the supplier (under purchases)? You should be able to match the payment generated by this. As an alternative, you must update each of these transactions, save and refresh it, and then return to the window to check if you were able to match the invoices in that manner.

If the issue persists, kindly check your inbox. I have sent you a private message to ask for additional information so we can assist you further.

Kind Regards,

Cel