Consistency Error - Because of 0.02 paise diff

shettarvikas

Hi All,

We are getting consistency error while posting SO, when checked, we found that there is diff of 0.02 paise.
Details
Amount
-51,530.88
-6,441.36
57,972.26
Diff 0.02

Please suggest how to resolve this problem. I tried changing the rounding precision in GL setup but not able to post the invoice.

Thanks in advance,
Vikas

matttrax

At least in the US there is a decimal field in G/L Setup for Sales Tax difference allowed. Maybe similar for your localization?

dynamics_prasanth

Hi Experts,
I am also facing the same issue. In my case the difference is Rs.1/-. Can any body explain a strategy to handle this scenario?

Thanks

"The only thing that increases by sharing is Knowledge"

ssingla

Which version are you using? In Indian Localization the rounding error was created in Sales Tax module upto NAV 4.0 SP3.

dynamics_prasanth

I am using NAV 5.0