Hi All,
I have one question about rounding issue
I applied my payment journal from vendor ledger entries in both Foreign Currency (different exchange rate)
both are fully applied to my payment journal
in NAV, the amount is the same
Even though it’s fully applied, and the remaining amount is 0
but it still remain open (Vendor Ledger Entry)
if i check from backend because there is a 0.0001 difference
for example in NAV :Invoice is 100, Payment 100
but check from SQL : Invoice is 100 and payment is 100.00001
Not seen you for a long time? How are you ? [emoticon:c4563cd7d5574777a71c318021cbbcc8]
If I was you, then just like with first aid, then first you should stop the accident. Meaning find out how come you have this entry. It sounds like something has not been rounded correctly when posted.
So do you have any customization’s which could be the reason for this.
When you have fixed the problem, then you need to fix the data. While the easiest way would be just to change the wrong entry, then that is NOT THE WAY.
You need to find all entries which has been effected by this, and fix the full transactions if possible.