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[29.0] Consistent Error Posting GST Distribution Reversal - #13097
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Bug 654810: [BC-IN] Online: Consistent Error Posting GST Distribution Reversal
Fixes AB#654810
Issue : Posting a GST Distribution Reversal fails with an error when the distributed GST amounts have decimals.
reversals with whole amounts post correctly.
Root Cause : GST amounts are rounded per component line during distribution. A rounding difference is applied for normal distributions (to Debit amount), but not on reversals. On a reversal, the total credit amount of the component lines differs from the original GST amount by the rounding difference (eg. 0.01) so the document doesn't balance.
Solution : For reversals, Calculate the difference between the reversed GST amount and the total Credit Amount, and add it to the credit amount of the first matching component line. This mirrors the existing rounding logic for normal distributions, which is unchanged