Splitting an invoice's lot-shipping charge so that it may be charged to accounts associated with specific line items is a task usually left to human judgement. There is no reason to imagine that Aside from the above, freight may be put into the cost of the line items or to a general ledger account, like Inbound Freight; how formally this policy is determined can vary.

All of which is just to say: Ouch!

Be well,
rir

In reply to Re^3: Decimal Arithmetic by rir
in thread Decimal Arithmetic by gcoates

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