Please help me resolve this notification ‘amount needs to be rounded in gen. journal line’.
I encountered this message while posting the general journal line with 123 lines.
here is the general ledger set up of the company.
Amount Rounding Precision - .01
Unit-Amount Rounding Precision - .000001
Amount Decimal places - 2:2
Unit Amount Decimal places - 2:5
thanks in advance.
Any currencies involved in the journal?
A tip to find line that caused err.msg in large journal:
When msg pops up, under it still remains “Posting…” form - move err msg sideways and look at which Line posting progress stopped…
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none, it’s all in LCY amount.
So as suggested you will need to look at the associated line and analyse the line.
I am getting the same error when i turn on debugger i see system create a rounding entry in purchase line.
all entries have amount equal to amount inc. vat but the rounding entry have only amount not amount inc. vat…
pls help me.