hi,
when i am posting Transfer Order(Receiving) i am getting an error like "Amount must be rounded in Journal Genral Line".
when i am debugging it, it has stoped in codeunit 12 in code function.
IF "Additional-Currency Posting" = "Additional-Currency Posting"::None THEN BEGIN
IF Amount <> ROUND(Amount,Currency."Amount Rounding Precision") THEN
FIELDERROR(
Amount,
STRSUBSTNO(Text000,Amount));
how to solve it please suggest.
0
Comments
I am not sure but may be the problem in the value of Amount Rounding Precision in Currency Table.
Check that..
Hemant
They can conquer who believe they can.
Pargesoft