incorrect total on printed expense claim

accountsaccounts Member Posts: 30
edited August 10 in Reckon One
I am using Reckon One and can't work out why the total is not correct, but 1c over, when I print an expense claim? Looking at this snapshot below, each line obviously adds up to $875.63c (underlined cents show 6+6+1c), and although the GST adds up correctly the subtotal and amount due does not. Is there something I am missing? (it is correct on the screen)


Comments

  • accountsaccounts Member Posts: 30
    edited August 10
    is anyone else having this problem? It must be to do with rounding/gst? Would it help if i changed the expense claim format? (first image is onscreen shot, second is printout) 



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