hi!
when i'm running the Vat return i'm getting the following error:
"Amount 760.949 needs to be rounded in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'."
i've tracked this down to a particular date, and will probably be able to find the line having an amount with 3 decimal places.
is there a better way how to solve this problem instead of manually amending the amount to 2 decimals?
this client is running Nav 4.03.
regards
dave
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