Rounding off Error

dhananjay
dhananjay Member Posts: 38
edited 2009-02-08 in NAV/Navision Classic Client
I am facing one problem while doing invoicing of Purchase order .
the error is as follows:- " Amount 1020.4722 need to be rounded in Gen. journal line journal template Name =", Journal Batch name=", Line no.='0' " .
can anybody suggets how to resolve this issue.


rgds
dhanan
rgds
dhananjay

Comments

  • Waldo
    Waldo Member Posts: 3,412
    I can't reproduce this error ... .
    I guess you'll have to use the debugger to track down where and why the error occurs... . Did you already try that?

    Eric Wauters
    MVP - Microsoft Dynamics NAV
    My blog
  • dhananjay
    dhananjay Member Posts: 38
    The same thing is working fine in other company , but it will show the error in other company.
    Why this is happen?
    rgds
    dhananjay
  • Waldo
    Waldo Member Posts: 3,412
    Then it's probably due to a wrong setup.
    It might be so that the debugger shows you which setup causes this error.

    Eric Wauters
    MVP - Microsoft Dynamics NAV
    My blog
  • kumarharish
    kumarharish Member Posts: 25
    I am also facing the same error... sumone please advice.. i hace checked all setups

    thanks
    harish
  • ssingla
    ssingla Member Posts: 2,973
    It is probably because purchase invoice might be calculating the amount in more than 2 decimals and Gen. Jnl Posting can only be done with 2 decimals. Check the purchase & payable setup and General Ledger setup of the company with other companies in the database.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • kumarharish
    kumarharish Member Posts: 25
    Thanks for the reply, but i am encountering this error not while posting invoices but posting general journals....... please advice!!!!
  • ssingla
    ssingla Member Posts: 2,973
    Can you explain the kind of transaction you are posting along with values.
    CA Sandeep Singla
    http://ssdynamics.co.in

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