Guys just so I understand what is going on here. I understand that GST in Manager is calculated on a line by line basis and then summed, correct?
So using the example above I manually calculated the GST on Total and Line by and then summed to give the GST inclusive total.
Am I totally messed up here because processing both ways I get the same result but Manager calculates slightly different? How does Manager sneak in the extra cent to give $809.98? Look at the rounding it is already rounding up.
OK here is a bit more… rounding at each line then summing
I get the horrible feeling these guys / Ariba are right at rejecting my invoices and Manager is wrong?
By the way the Head Office we deal with is in AU.
Look at example … I do not think so.