When I enter the amount in the transaction (Purchase, Sales, Payment Journal etc) it will only take one digit after the decimal point. But many times I require two digits. How can I solve this problem.

Check Amount Decimal Places and Amount Rounding Precision in General Ledger Setup…

Yes , i have done …, but still the problem is there…

Is there any other solution??

if you are using currecny code then check the same fields in currency card also…

On Currency card, Amount Rounding Precision is 0.01 & Amount Decimal Plces is 2:2…is problem arose because of this…???

Hi,

I presume that amount rounding precision is 0.01 and decimal places is 2:2 in the G/L setup, and in the currency used (if not LCY). If that’s the case and the problem is most likely a customization in the form/page you’re using. This would be a case for the NAV support then, or the NAV partner.

with best regards

Jens

Set following on General Ledger Setup

Inv Rounding Precision (LCY) :- 1.00

Amount Decimal Places :- 2:2

Unit Amount Decimal Places :- 2:5

Amount rounding precision :- 0.01

Unit Amount Rounding precision :- 0.001

On Currency Card

Inv Rounding Precision :- 1.00

Amount rounding precision :- 0.01

Unit Amount Rounding precision :- 0.00001

Amount Decimal Places :- 2:2

Unit Amount Decimal Places :- 2:5