error:posting purch. invoice. "the value of round parameter 2 is outside the permitted range"

Business Central/NAV User Forum
1

Hi to all,

Wish someone could help me on this.

I’ve been dealing with this kind of error (“the value of round parameter 2 is outside the permitted range”) since this morning and i cannot find how to get rid of this while posting the purchase invoice, the purchase line type is item.

I tried to post using “G/L Account” type in purchase line and it works, but not as “item” type.

thanks in advance.

2

Hi,

atlast, I already found a resolution… i cannot change the General Ledger set up for “Amount Rounding Precision” because there’s a posted transaction already.

what i did was to update the table using SQL. thanks…