G
Guest
Hi All,
I have a query that takes all of the transactions for suppliers for a period
and sums the total values of each transaction to effectively report a balance
for each supplier.
This works fine for most transactions, however when invoices and credits or
payments are for values such as 1.312, where the balance should be zero as
displayed on the account of that supplier, the query reports values such as
1.3122211 etc.
How do I get the query to ignore these types of numbers or make them zero?
I have a query that takes all of the transactions for suppliers for a period
and sums the total values of each transaction to effectively report a balance
for each supplier.
This works fine for most transactions, however when invoices and credits or
payments are for values such as 1.312, where the balance should be zero as
displayed on the account of that supplier, the query reports values such as
1.3122211 etc.
How do I get the query to ignore these types of numbers or make them zero?