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Sales Prepayment Rounding
dynavigator1
Member Posts: 8
Hi All,
While posting Prepayments sales invoice I am encountering the following message:
"Amount -280.373831775700 needs to be rounded in Gen. Jounrnal Line Journal Template Name='',Jounrnal Batch Name =0,Line No.=0."
Has anyone encountered this message before.
This has something to do with the currency but not able to figure out where the amount is not getting rounded.
If anyone has encountered this situation before kindly give your suggestions to solve this.
Thanks in advance,
Dynavigator
While posting Prepayments sales invoice I am encountering the following message:
"Amount -280.373831775700 needs to be rounded in Gen. Jounrnal Line Journal Template Name='',Jounrnal Batch Name =0,Line No.=0."
Has anyone encountered this message before.
This has something to do with the currency but not able to figure out where the amount is not getting rounded.
If anyone has encountered this situation before kindly give your suggestions to solve this.
Thanks in advance,
Dynavigator
0