Nav 2009, Sp1. v. 6.0
I enter a sales order for qty of 5,unit price of 2.34 and line discount of 55%. Post a prepayment invoice for the whole order. This produces an invoice for 5.26. Then try and ship/invoice the order. Get error msg to say the Amt Disc cannot be greater than 5.26 !!! What appear to be ahppening is that the posting toutine is recalculating the invoice value and round up to 5.27 ( 2.34 - 55% = 1.053 x 5 = 5.265 rounded up to 5.27)
I know it exist a hotfix for this bug but only I found for v. 5.0
Anyone knows a hotfix for v. 6.0???
Please, please please
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