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Adjust currency exchange rate issue. Please Help!
florynx
Member Posts: 81
I have the following error message when trying to adjust the currency exchange rate:
Amount(LCY) 17.36935 needs to be rounded in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line='0'
thank you
Amount(LCY) 17.36935 needs to be rounded in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line='0'
thank you
0
Comments
Function - Insert Conv. LCY Rndg. Lines
the system will calculate the rounding and add a line to your journal entries.
I had a client who switched decimal places from .0001 back to .01 and this line would never round because MARSELO wrote assumes you can run the report to round it which is where the error is occuring.
I had to manually adjust the figure to reach a state where it was X.xx00
EG anything figure below 2 decimal places was round to Zero.
This may be the scenario in your case. and since the difference is generally less then a cent your accountant should be ok with it