Rounding off Error

dhananjay

I am facing one problem while doing invoicing of Purchase order .
the error is as follows:- " Amount 1020.4722 need to be rounded in Gen. journal line journal template Name =", Journal Batch name=", Line no.='0' " .
can anybody suggets how to resolve this issue.


rgds
dhanan

Waldo

I can't reproduce this error ... .
I guess you'll have to use the debugger to track down where and why the error occurs... . Did you already try that?

dhananjay

The same thing is working fine in other company , but it will show the error in other company.
Why this is happen?

Waldo

Then it's probably due to a wrong setup.
It might be so that the debugger shows you which setup causes this error.

kumarharish

I am also facing the same error... sumone please advice.. i hace checked all setups

thanks
harish

ssingla

It is probably because purchase invoice might be calculating the amount in more than 2 decimals and Gen. Jnl Posting can only be done with 2 decimals. Check the purchase & payable setup and General Ledger setup of the company with other companies in the database.

kumarharish

Thanks for the reply, but i am encountering this error not while posting invoices but posting general journals....... please advice!!!!

ssingla

Can you explain the kind of transaction you are posting along with values.