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Business Central (Canada)
We have a VAT of 14.94%, and when using certain invoice amounts (e.g., 14.99), the tax rounding occurs after posting the sales invoice. This happens due to your tax setup, which allows for decimals in tax calculations.
MS has clarifies that the system follows an "Amount Rounding Precision" of 0.01, rounding only when the decimal value is above 5. During our test with an invoice of 14.97, they observed that rounding did not apply as the tax was calculated as 2.235618.
We requested that the rounding should take place before posting to avoid discrepancies in payments caused by invoice changes post-posting.
STATUS DETAILS
Needs Votes

Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team