Forum Discussion

ajmal_pottekattil_yoousuf's avatar
Apr 25, 2023
Solved

Transpose the value

Ledger Partner Debit Credit  Credit (VAT)   Turbine Services & Solutions Aerospace 3,570.00 3,400.00 170.00 Sales A/C         VAT SR Output           TRICON Trading & ...
  • Lorenzo's avatar
    Lorenzo
    Apr 26, 2023

    ajmal_pottekattil_yoousuf 

    I don't see/understand the rounding issue you refer to. Instead of sharing video or Word doc. could you please:

    - Use your actual data

    - Refresh the query I shared

    - Highlight any rounding issue in the resulting table

    and then share the Excel file

Resources