Customer Verification Report Out By Small Amounts 8.415

The Verification Report is showing a variance of a few cents for the Customer in Version 8.415

When the product sell is set to GST Inclusive by default the GST is rounding in Fintrans so that the GST does not always match the INVIDX or CUSTTRAN record - only by $0.01 or so.

This is creating a variance on the System Verification Report but in not being picked up in the Partially Posted Invoice utility.