Hi all,
I'm new to Navision world. I have a problem that i wish to using example to explain which makes it more clearer.
EG.
Purchase item "A" with 10 units, total discounted cost is 100.01.
Here, cost per unit will become 10.001
If you refer back to table<Value Entry>, "Cost Per Unit" is 10.001 which is correct but the "Amount" will be rounded up to 10.00.
As if all item "A" sold out 1 by 1 qty, there would be short of 0.01 amount in item card.
Any ideal how to solve this problem?
Thx in advanced.
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Field "Unit-Amount Rounding Precision" in G/L Setup is used for rounding "Unit Cost (LCY)" field in purchase line. This field might not be displayed on G/L Setup form by default (you can add it). Default value is 0.01.
For rounding "Unit Cost" field, "Unit-Amount Rounding Precision" field on 'Currencies' form is used.
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It sounds like a method of prevention...
But i need a solution before have these prevention way..
Anyway, thx. I learned from you.
Any other solution??