How can I resolve rounding issues when entering invoices?

[tomasenskede]

When I enter invoices, the rounding is not always accurate, and I cannot adjust the rounding to match the supplier’s invoice. This causes an outstanding balance with decimal discrepancies. How can I resolve this?

How can I resolve this?

Being able to enter the rounding directly under ‘Rounding Adjustment’ would make this process perfect. frappe-erpnext

Rounding Adjustment, manual?

Not currently available as a built-in feature.

Custom rounded? 0.5 up or down?

Attempting to set a rounding method from NULL results in this warning: [image] 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?