Base Currency vs Transaction currency

veeraviveeravi Member Posts: 66
Hello,

Company base currency is INR and set as 2 decimals. Whereas, there are transaction currencies like USD, EUR for which the amount of decimal places set as 3:3.

When journal transactions are recoded in USD with 3 decimals and amounts gets converted into 2 decimals in amount and amount(LCY) fields. While posting, there is a roundig off difference of .001 and it's not allowing to post the journal.

Any solution for this? ](*,)

Thanks
RAVI

Comments

  • jglathejglathe Member Posts: 639
    Hello RAVI,

    in the General Journal Form/Page, there is a function "Insert Conv. LCY Rndg. Lines" which should take care of this.

    with best regards

    Jens
  • veeraviveeravi Member Posts: 66
    Hi Gens,

    Thanks.

    RAVI
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