Sometimes the rounding in ERPNext doesn’t match how my supplier does it. For example, my supplier rounds 0.5 up, while ERPNext rounds it down. Can I manually enter adjustments for this, or is there a setting in ERPNext to handle it?
Thanks!
Attempting to set a rounding method from NULL results in this warning:
What kind of unexpected behavior are we talking about here? Can it change existing data? Or is it just that subsequent returns on a pre-existing invoice may not match up?