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Purchase order error
shvlla
Member Posts: 4
hi i'm encountering this error:
Invoice rounding Precision must not be 0 in Currency Code=".
i'm pressing F9 from Order button..
can you help pls...
thnks
Invoice rounding Precision must not be 0 in Currency Code=".
i'm pressing F9 from Order button..
can you help pls...
thnks
0
Comments
General Tab - Set the Invoice Rounding precision to anything except 0.00
Purchase - Setup - Purchase and Payables Setup
General Tab - Unselect Invoice rounding
The choice is yours depending upon your requirements.