What is the "correct" way to capture rounding on invoices received? I currently just capture the item at the invoiced rate and then put the rounding against cost of sales (as a negative value). Is that satisfactory?
What is the "correct" way to capture rounding on invoices received? I currently just capture the item at the invoiced rate and then put the rounding against cost of sales (as a negative value). Is that satisfactory?
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