Amount rounding precision need to change in General ledge

hansika

Hi experts,
We are working in Live database , by mistake In General ledger setup there is field called : Amount Rounding precision. This field has the value = 1. ( Not unit amount rounding precision)
So we done purchase transactions so the line amount is automatically rounding to nearest .
Now the client asks , he doesnot need to round the line amount.
It should round the Invoice amount only.
So now I try to change the Amount rounding precision to = 0.01.
System throws message there are already posted transactions.
So how to solve this problem.
Now I need to change the Amount rounding precision.
Please help me in this case.

sureshp

Hi,

- Go to GL setup through object designer.
- Get into design mode
- Select the Amount rounding precision field (No.73)
- Press F9
- Able to see Amount Rounding Precision - On Validate()
- Comment the codes and save
- Try to change the amount rounding precision
- then remove the comment.


Thanks & Regards,
Suresh

hansika

Thanks ,
But what I doubt is do I face any implecation after I change that value as u asid.
I need that information.
Just throw information on this.