Error on asset update

RiyadBaker

Hello There ...
i'm tryin to post JV from "Fixed asset GL journal " i'm getting error message
Amount -124871.2832 needs to be rounded in GL Entry No.='163603'

I know it's hard to answer since there in no much detaisl but can you help whith hint on what could be the reason ?

Thanks in advance

RS

kapamarou

Can you debug your code? Maybe somewhere in your setup it is specified to round the amount in 4 decimal places, but Nav by default uses 2.

sendoh

Hi RiyadBaker,

Do you fixed this issue? i'm facing the same problem.
When i'm trying to post disposal in FA G/L Journals the error message shows.

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Microsoft Dynamics NAV Classic

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Amount -15.67777777778 needs to be rounded in G/L Entry Entry No.='16121'.

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OK

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Please help thanks.

sendoh

Hi expert,

For your advise please help.

Regards,
Sendoh

vipin_poulose

HI Experst,

I am also facing the Same Problem. ](*,)

Please Give a solution

Thanks & Regards in advance

ssingla

What is the value in the following fields in General Ledger Setup table :
a) Amount Decimal Places
b) Amount Rounding Precision

dans

are you using Additional Reporting Currency ?

vipin_poulose

Hi Singla,

i have attached the screen shot of the Precicion and decimal places

Please find the attached.

I have changed the decimal places and tried. but no effect.

dans wrote:

are you using Additional Reporting Currency ?

Deaar Dans,

no we are not using any additional reporting currency

chengalasettyvsrao

I am sure there are unrounded values in the FA ledger entries .

a) what type of transaction you are posting from FA G/L journal ?
b) Can you attach the FA Ledger Entries screenshot of that FA with Amount field ?

vipin_poulose

Hi,

I have found the Problem where it is. the Problem was i have manually updated the book value because since we use the WDV method. when i update the book value for the assets by using FA Journal the values were nor rounded. lots of decimal figures are lies with the book value. i am able to see these decimals only when i Zoom the FA Depreciation book. the screen shot is attached with this post. when i manually go to the tables and see the same book value on the table i can see only 2 decimals. In FA ledger entry table also visible with the same 2 decimals.

Please give me a solution to rectify it.

Thanks in advance.

vipin_poulose

Please give a solution on this...