Return Order Posting Issue, Error of rounding Line Amount Na

BrijeshKarnatak

Hi Friends'

I discovered another error while posting sales Return Order, With Lot and serial No. Tracking with Exact cost reversing Mandatory True.

In Case of Item tracking and Exact cost reversing Mandatory. You can’t post the return order and you get the error message of rounding


“The line discount in a sales return order differs from the original line discount in the sales invoice when you create the sales return order for an item in Microsoft Dynamics NAV 5.0”

https://mbs.microsoft.com/knowledgebase ... LQVQURVUYV


Thanks and regards
Brijesh