In the new financial management module, when I created a new purchase order, I noticed that I couldn't quite get the costs to match the supplier invoice when I let Compass calculate the GST for me.
In the new financial management module, the GST calculation appears to only go to two decimal places, which means the total final cost doesn't quite match the suppliers invoice. For now, I've had to manually type in the prices myself.
Could you please remove the rounding from the GST calculation?
(Or, set the rounding to be to more than two places?)