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?