Allow Override of Rounding when 'By Currency' is true

In PL 46 the standard feature which allows the user to override the rounding calculation now fails. In an AP Invoice, the override is checked, the amound is modified to the correct amount, as per the legal tax invoice provided by the supplier, and as soon as you leave the field, SAP replaces the calculated amount into the field.
Legally, in Australia, a retail invoice for Point of Sale, needs to be rounded to the nearest 5c.
In Australia, a Suppier's Tax Invoice is a legal document and MUST be matched on the system at data entry time. Prior to PL 46, this was able to be achieved by using Rounding by Currency and overriding the rounding in the AP Invoice to match the rounding of the supplier's Tax Invoice.
Perhaps a flag per AR and AP stream will solve the Developers problem of Data Inconsistancy to the flag, as this is the reason given for the change in PL 46.

Hello Gary,
If you feel that there is certain inconsistency of functionality between individual patches, please raise a standard Customer Message.
Currently, SAP Business One does not support feature of user-defined rounding to whatever value usually determined by the coin of the lowest value in the country (such as 0.05, 0.20, or 0.5). We are considering to introduce certain solution to enable this in next major release after 8.8.
Peter Dominik
B1 Solution Management

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