Hello ! All, We got ‘Rounding problem’ in Navision. I have mentioned steps we followed for transactions. It does post USD 20000 GL side but posting 20000.xxx in Value entry. Does any body faced the same problem ? Pls. let us know if anybody had fixed the same. Step 1: SET Additional Reporting Currency := USD in GL Setup Step 2: Inventory Setup Costing Method := FIFO. Step 3: Do any purchase in USD with Quantity 2000.011 (only one item is there in PO) Step 4: Assign Item charges in USD (Amount 20000 USD). Step 4: Distribute the Item Charges to newly posted PO. Step 5: Check the Value in Value Entry table for field “Cost Amount (Actual) (ACY)”. System is showing (20000.xxx) instead of 20000. regards, Bimal
Hi, Pls. check the Invoice Rounding Precision for the USD in currency table. I think u will get the answer of ur query.