G/l entry posting problem


I need the help in when i post purchase invoice with g/l account with selecting the structure servicetax+Sbcess+kkc then the lines are extra posted n tht lines are calculated as the roundoff and the round off amount goes to 200,300,400 so could anyone gve me the suggestion please


Have you checked the precision amount on General Ledger Set.

Hi Krupashah,
Please always remember to write which version of Dynamics NAV your question is about. Best practice is to “tag” the question with the version, like i.e. “NAV 2016”. Especially when it comes to local functionality like in your case with Indian tax setup. This is very different from the World Wide version and may be very different depending on the version.