Cassandra_Burr
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Joined 9 years ago
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Importing Sales Rounding Errors
I have a client that uses a POS system that doesn't automatically integrate with MYOB. I have to create a TXT file to import the sales each month so that we can send out accurate statements. Many of the invoices are for the same amount (ie, $80.00 inc GST) However, when I import say 80 invoices, there will inevitably be 12 or so that have rounded to either $80.01 or $79.99, which I have to go in and manually fix. Why is this happening? The majority of the invoices come through correct, just the occasional one that is out. How do I fix it?401Views1like2Comments