Purchase order error

shvlla

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

AdamRoue

Financial Management - Setup - General Ledger Setup
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.