I am trying to post a invoice through accounts payable that has a job specified on the line. I am getting this error message: The ROUND parameter 2 is outside of the prmitted range. Current value is 0 Permitted range is from 1. to 2147483647. If I take the job number off the line the invoice will post, but with the job number specified it will not. I know this is in the GL Setup - Unit Amount Rounding Precision field, but since I have other entries posted that did not have a job specified it will not allow me to change this field. Can anyone help
You are on the right track if you verify the rounding precision in GL/Vendor/Custer setups. You should also check the rounding precision in the currencies. ------- With best regards from Switzerland Marcus Fabian