In the image above is an example of the problem with rounding decimals. Especially in sales taxes and charges, it always has a rounding decimal added to the total.
Due to having conflict with decimals, how am I able to disable the rounding off total and also to prevent from generating rounding off account?
Appreciate your help but I have tried these settings, but I noticed nothing in the document. I have tried to create a transaction again with the same information, still the rounding persist. Thank you