I have a calculated result that can be plus or minus 1cent, how can I shown this as zero cents. Or better yet I have a scheduled payment that can be a split payment into two or three payments (this is chosen from a drop down list), but when divided I can end up with the total being plus or minus one cent. Ideally the last payment should reflect the one cent difference. How do I show this calculation when there is not a field for this amount except when it is brought into a payment received. Hope I made myself clear.