- Main balancing entry now uses rounded amount (formatAmount) for proper accounting - Rounding difference goes to 658000/758000 with real value (formatAmountReal) - Fixed fallback logic to handle both VAT debit and credit scenarios correctly - VAT credit: rounded amount on 4456700, real difference on 658000 - VAT debit: rounded amount on 4455100, real difference on 758000 |
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