Invoice Rounding Precision - NAV 5.01

jlscheibel

When creating an new company in NAV 5.01 the Invoice Rounding Precision defaulted to 0 instead of 0.00 and will not allow this to be changed. I tried making the change through the table in Object Designer and it will not allow the change. Has anyone experienced this and if so what is the fix?

SD-JR

Hi,

It is editable, the only control is based on your setting on the amount rounding precision.


IF "Amount Rounding Precision" <> 0 THEN
IF "Inv. Rounding Precision (LCY)" <> ROUND("Inv. Rounding Precision (LCY)","Amount Rounding Precision") THEN
ERROR(
Text004,
FIELDCAPTION("Inv. Rounding Precision (LCY)"),"Amount Rounding Precision");

So check your amount rounding precision