This is a simple question but quite frankly I have forgotten which setting I have to modify.
Could anyone remind me which setting I should change to fully-allocate a payment to an invoice even though the payment is 0.02 less or more than the invoice itself.
Another parallel question to the one above. Whenever I have an invoice which is a charge item invoice I try to allocate it to the items but it is constantly asking me to allocate up to the last 0.001 but to say the truth it is not that important for me. Is it possible to change a setup to accept such minute difference?
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2) Do not know, may be something like Amount rounding precision?
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