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Rounding entry in the Value Entries
Kate_Mik
Member Posts: 3
Hi,
I cannot understand why the system has posted the rounding entries.
I have got an item where Basic Unit of Measure is - Each but Purchase Box. 1 Box=10 Each.
I have posted:
1. The purchase receipt: 2 boxes and unit price 7.19.
2. The purchase Invoice: 2 boxes and unit price 7.49
So I have got two value entries:
Quantity 20, cost amount actual 14.98, unit cost 0.749
After I have run the Adjust Cost - Item Entries batch job, the system has created the Value entry where the Entry type is - rounding and cost amount actual 0.02.
And I cannot understand why I have got rounding.
Could anyone please explain.
NAV 2013 R2.
Thank you.
I cannot understand why the system has posted the rounding entries.
I have got an item where Basic Unit of Measure is - Each but Purchase Box. 1 Box=10 Each.
I have posted:
1. The purchase receipt: 2 boxes and unit price 7.19.
2. The purchase Invoice: 2 boxes and unit price 7.49
So I have got two value entries:
Quantity 20, cost amount actual 14.98, unit cost 0.749
After I have run the Adjust Cost - Item Entries batch job, the system has created the Value entry where the Entry type is - rounding and cost amount actual 0.02.
And I cannot understand why I have got rounding.
Could anyone please explain.
NAV 2013 R2.
Thank you.
0