Multicurrency-Rounding-Incosistent Error

ravi_navision

Hi,

I am working on Navision 5.0Sp1(Native)



Please see the attachment (default setups).

I have created a new Sales Order, Changed the Currency code to EUR on the header. Base currency is USD. When I try to post (receive and Invoice) Sales Order, System throwing Inconsistent Error. I changed the Amount Rounding Precision of the EUR to 0.50, it posted. Can any one give me the idea, what could be the problem?

Thanks!

ravi_navision

I changed the Invoice Rounding Precision of the EUR to 0.01 (it was 1) and it works. Does is it cause any future issues in batch job process (Adjust Cost Item Entries, Adjust Exchange Rates)?