I’m got this error when I’m try to posting Sales order with Local Currency (Company Currency)
Voucher XXXXXXX , date XX/XX/XXXx, account XXXX , amount currency 0.00, amount MST 0.01, alternative amount 0.00, currency LKR, text.
what I did was went to GL-> Exchange Rates, Select Local Currency and went to Round-off tab and entered general rounding value from 0.01 to 0.06 when general rounding is 0.06 it was posted.
my question is this what is the impact of this rounding ?
even my local currency and , transaction currency is same why i’m getting this kind of error?
please explain ,
thanks in advance.
I too have the same issue. Do u got any solution?
If u got any solution, kindly let me know.
as we investigated it’s only occurred when we creating sales invoice with “Amount Including Sales Tax” , and exchange rate with too many decimal places .if your exchange rate have more than 4 decimal places most probably , it will be the reason .
as at now what we are doing is change the General Round off in Exchange Rate Update form.
Thank u Amith for ur reply.
I have checked my exchange rates, our round off is 0.0000.
But particular SO cannot be posted.
This was the error throwed. Any idea?