Dear Experts,
The The Line amount Excl. VAT field is getting rounded off to two decimal places in my sales order when the price is getting picked up from price master. I donot want the rounding to happen.
Eg. 13.5618 is getting rounded off to 13.56, whereas I want it as 13.5618.
Please help me with the same
0
Comments
The field has the amount rounding property (see AutoFormatType). Therefore it will show as if it's been rounded, even if it's not. But all logic in NAV regarding document lines will (or should) use the amount rounding precision. This is set up in the G/L Setup and in every currency code.
The best way to work around this would be to set a different amount rounding precision, but this affects all amount fields in NAV. The other way would be to change the handling of the amount fields in documents, but I wouldn't recommend it.
with best regards
Jens