hi all
I want that if no. comes like 1234.56 i want that this no. should look like 1234 I dont want any decimal places.then tell me that whats the solution?
I think it's must be work, it display the format look like 1234.
Thank you...
If you put decimal places property to 0, 1234.56 will be 1235 and not 1234.
In case it is needed, you can use the property and
ROUND(1234.56,1) for the C/AL.
Regards,Alain Krikilion No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
I am also getting the same problem. My client wants that rounding in sales invoice report and purchase invoice report to line amount and excise, vat cess....
But i done this in report level of both.
In both invoice reports that rigger "on after get record" i write code for rounding.
It is working very well. But not only in reports that same value has to update in tables and G/L accounts. When u post sales (or) purchase order at that time it has to round and that rounded values has to post related accounts. I am not getting where has to write code and what code i have to write to update that rounded values in table and G/L accounts.
Please provide solution..........
please.........................
I am also getting the same problem. My client wants that rounding in sales invoice report and purchase invoice report to line amount and excise, vat cess....
But i done this in report level of both.
In both invoice reports that rigger "on after get record" i write code for rounding.
It is working very well. But not only in reports that same value has to update in tables and G/L accounts. When u post sales (or) purchase order at that time it has to round and that rounded values has to post related accounts. I am not getting where has to write code and what code i have to write to update that rounded values in table and G/L accounts.
Please provide solution..........
please.........................
Thanks and regards
Hi,
Writing the rounding values in the reports has no connection to the posting routines. In NAV you have standard functionality to define the various rounding type and the precision for the same.
In any case please donot modify the posting routines for rounding.. you may land up in a big trouble [-X mignt so happen then it lands you in this forum to check for posts on Consistency error
Writing the rounding values in the reports has no connection to the posting routines. In NAV you have standard functionality to define the various rounding type and the precision for the same.
In any case please donot modify the posting routines for rounding.. you may land up in a big trouble [-X mignt so happen then it lands you in this forum to check for posts on Consistency error
I agree with both statements!
Regards,Alain Krikilion No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
I know that rounding values rounding values in the reports has no connection to the posting routines. But for client satisfication temperarly we done that.
And i am not changing any functionality for rounding.
According to u r sentence of below
"In NAV you have standard functionality to define the various rounding type and the precision for the same." But it is not working properly. Please provide solution. Please give help
Please explain how to get that solution..........
just i am following u r procedure. In the same way do this help also.
Please do this help. It is killing me. Please explain how to post rounded values to tables. Where has to write code .please..............
No need to write code, you can find rounding-values and formats in the currency table and also in the General Ledger setup (for LCY).
Just change those and your invoices will follow that rule. Of course only invoices created AFTER the changes.
Regards,Alain Krikilion No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
I changed that rounding precisions in G/l setup, in sales set up sales rounding, in purchase set up purchasing rounding.................
By the way i am using navison 4.0 sp1 version.
I changed every thing acoording to u say and experts say like below
In general ledger setup I fix like this
Inv.Rounding Precision ---1.00
Inv.Rounding Type(Lcy)---Nearest
In sales &receivables set up I put Checkmark in rounding field.
In purchase set up also I put check mark in rounding field.
after changed above i create sales order i am getting different values.
Now I am creating sales order I take Item 1720 of cronus item just keep change item price in decimal places
Qty – 11 Unit Price – 123.56 line amount – 1359.16 in statistics Line amount- 1359.01 sales invoice report – 1359.03
U.P- 123.19 L. A- 1355.09 in statistics Line amount -1355.00 in report- 1355.02
U.P – 123.21 L.A-1355.31 Statistics L.A – 1355.01 Report-1355.06
U.P – 123.39 L.A-1355.29 Statistics L.A – 1357.29 Report-1357.06
U.P – 123.89 L.A-1362.79 Statistics L.A – 1362.99 Report-1362.96
why i am not getting the rounding values to nearset. qwhy i am getting the decimal places with values. Y it is not rounding.
Why I am getting these differences in sales statistics and report.
I am not getting where is the problem. How to solve it . Please solve this as early as possible.
By the way i am using navison 4.0 sp1 version.
Please solve this ...........
please............ , provide solution..........................
Thanks for u r help.
I am working on cronus database 4.0 sp1 version.I want rounding values with nearest value. But u say about decimal places. with that property there is no rounding possibility .
Give some explanation about this rounding what i have to do.
Comments
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
I think it's must be work, it display the format look like 1234.
Thank you...
In case it is needed, you can use the property and
ROUND(1234.56,1) for the C/AL.
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
I am also getting the same problem. My client wants that rounding in sales invoice report and purchase invoice report to line amount and excise, vat cess....
But i done this in report level of both.
In both invoice reports that rigger "on after get record" i write code for rounding.
It is working very well. But not only in reports that same value has to update in tables and G/L accounts. When u post sales (or) purchase order at that time it has to round and that rounded values has to post related accounts. I am not getting where has to write code and what code i have to write to update that rounded values in table and G/L accounts.
Please provide solution..........
please.........................
Thanks and regards
Hi,
Writing the rounding values in the reports has no connection to the posting routines. In NAV you have standard functionality to define the various rounding type and the precision for the same.
In any case please donot modify the posting routines for rounding.. you may land up in a big trouble [-X mignt so happen then it lands you in this forum to check for posts on Consistency error
For any queries you can also visit my blog site: http://msnavarena.blogspot.com/
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
I know that rounding values rounding values in the reports has no connection to the posting routines. But for client satisfication temperarly we done that.
And i am not changing any functionality for rounding.
According to u r sentence of below
"In NAV you have standard functionality to define the various rounding type and the precision for the same." But it is not working properly. Please provide solution. Please give help
Please explain how to get that solution..........
just i am following u r procedure. In the same way do this help also.
Please do this help. It is killing me. Please explain how to post rounded values to tables. Where has to write code .please..............
Thanks
Just change those and your invoices will follow that rule. Of course only invoices created AFTER the changes.
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
Again thanks for u r immediate response.
I changed that rounding precisions in G/l setup, in sales set up sales rounding, in purchase set up purchasing rounding.................
By the way i am using navison 4.0 sp1 version.
I changed every thing acoording to u say and experts say like below
In general ledger setup I fix like this
Inv.Rounding Precision ---1.00
Inv.Rounding Type(Lcy)---Nearest
In sales &receivables set up I put Checkmark in rounding field.
In purchase set up also I put check mark in rounding field.
after changed above i create sales order i am getting different values.
Now I am creating sales order I take Item 1720 of cronus item just keep change item price in decimal places
Qty – 11 Unit Price – 123.56 line amount – 1359.16 in statistics Line amount- 1359.01 sales invoice report – 1359.03
U.P- 123.19 L. A- 1355.09 in statistics Line amount -1355.00 in report- 1355.02
U.P – 123.21 L.A-1355.31 Statistics L.A – 1355.01 Report-1355.06
U.P – 123.39 L.A-1355.29 Statistics L.A – 1357.29 Report-1357.06
U.P – 123.89 L.A-1362.79 Statistics L.A – 1362.99 Report-1362.96
why i am not getting the rounding values to nearset. qwhy i am getting the decimal places with values. Y it is not rounding.
Why I am getting these differences in sales statistics and report.
I am not getting where is the problem. How to solve it . Please solve this as early as possible.
By the way i am using navison 4.0 sp1 version.
Please solve this ...........
please............ , provide solution..........................
thanks and regards.
Experts kine, kriki,savage please solve this issueeeeeeeeeeeeeeeeeeee................. Do this help.....
Thanks and regards
It means that you haven't adjusted Amount Decimal Places or Unit Amount Decimal Places as 0 in the GL Setup.
I think checking out this could solve your rounding problem.
Ufuk
Pargesoft
Thanks for u r help.
I am working on cronus database 4.0 sp1 version.I want rounding values with nearest value. But u say about decimal places. with that property there is no rounding possibility .
Give some explanation about this rounding what i have to do.
thanks and regards