Discrepancy in invoice Amount in MYOB.
Hi MYOB, We are integrating the MYOB with our CRM (BQE CORE) while we send the invoices to Myob from our CRM, we see penny discrepancy in the total amount of invoices in Myob. Example, We have ...
Forum Discussion
Hi JuddSandstrom , thanks for putting your point of view forward.
MYOB would apply the same process to invoices with some GST-free lines, but I'm not 100% sure what it would do with mixed rate invoices; I hope it would total in groups by rate and adjust groups of lines of like rate. But I do take your point about an external invoice being the issued document, and an import process should not change those values.
I don't believe that the API can be tricked into changing the GST calculation, or accepting different line GST values. If anything the API (as well as the in-product import process) is less flexible than the equivalent processes in the legacy version 19.x products, which allowed both exclusive and inclusive line values to be nominated.
Thanks Mike,
Your experience and comments will probably save Syed and future developers from beating their heads against the desk in frustration.
Judd
