rounding method in nav 5.0

i can’t shut off the rounding method, i put in a PO 149.49 and it changes to 149.50 at puts all the PO out of the real total and i’m talkin of thousand of dollars. somebody knows how to help me

i dont know if you tried this:

check the invoice rouding precision in General ledger setup, it should be 0.01.

make sure the “invoice rounding” in purchase and payable setup is unchecked (if this rounding is happening after posting.

if you are using a currency different from the LCY go to the currency card rounding tab and put the rounding to 0.01