Posting with different currency

domela0911

Product : Navision 2017
The company currency is USD. I am doing a journal entry as follows:
DEbit a vendor , with currency code EUR
Credit a G/L account
When posting, we got the following error message:
amount No. need to be rounded in G/L entry, Entry No

Can you please help to resolve this issue?

allenyyzhou

Hi

"amount No. need to be rounded in G/L entry, Entry No", is this the exact message you got?
If so, this maybe customization, you need to consult people who did this customization.

By the way, it is totally OK to posting with different currency in General Journal, as long as Balance of LCY is Zero.

domela0911

we notice that the problem arise when we are applying a Gl entry against an invoice. However when inputting the GL entry and post without applying, it works fine.

allenyyzhou

Hi

Could you paste the screen shot here?
A little detail about the GL entry and the Invoice?

kriki

[Topic moved from 'Navision Financials' forum to 'NAV Three Tier' forum]