Rounding values error in Cronus DB

Business Central/NAV Developers Forum
1

Hello!

When I try to post a Purchase Invoice, with a specific setup* in the General Ledger Setup, in the Cronus SP2 Database I get this:

Amount -3.467,71000000000001 needs to be rounded in Gen. Journal Line Journal Template Name=”, Journal Batch Name=, Line No.= ‘0’.

*In the General Ledger Setup, in the application tab I added the fields:

Unit-Amount Decimal Places… and inserted 4:5

Unit-Amount Rounding Precision… and inserted 0,0001

Can anyone tell me, how do I solve this problem?

Thank You!

2

Make sure both amount rounding and unit amout rounding precisions exist and re-enter the line.