Currently the VAT records will be incorrect when we used Cash Receipt Journals feature, if the number of record lines is over 70. For example, partially receipt 4,498.28 with VAT 7% in system, the amount should be Base=4,204.00 and VAT amount= 294.28, but the system records Vat as Base= 4,203.88 and Vat amount= 294.31. As our business needed, we often use this feature to handle plenty of records, please improve the VAT issue. Thank you.