Within TMS, there is not a parameter for any penny differences. If there are invoice lines that may run out past 2 decimal places, the rounding the system performs will not allow the invoices to post since there is a penny difference. The excel add-in is currently used to load lines. Also, if there is a penny difference between net amount + GST/VAT and Gross amount, the module cannot deal with that issue. The rest of the AP module can do this fine.