Purchase Order Line Amount Inc. VAT

supremosupremo Member Posts: 73
Good day!

We have NAV2009 SP1. One of our PO line do have a quantity of 350 and direct unit cost w/ VAT of 250. With these data, we are expecting a line amount of 87500. The system generated 87, 499.99 instead of a whole number. How can we correct this and what is causing this amount inconsistency?

Thank you.


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    jglathejglathe Member Posts: 639

    it is possible that you can't correct this - at least not on x86/x64 based machines due to their implementation of the IEEE-754 floating point standard. I have seen occasions of this happening, clearly traceable to this cause.

    with best regards

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