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titleGST amount different from Workbench

Cause: The Vendor/Customer setting Prices Including VAT/GST is turned on.

Solution: Turn off this setting for the vendor/customer. Search of other vendors/customers with this setting on and turn them off as well to prevent GST issues with those companies as well.

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titleGST rounding on AP Invoices

To make sure that an invoice total amount inclusive of tax/gst exported to Business Central is always the same as in Workbench, the amounts exported from Workbench are inclusive of tax/GST.