Consistency Error - Because of 0.02 paise diff

shettarvikas
shettarvikas Member Posts: 106
edited 2009-05-14 in NAV/Navision Classic Client
Hi All,

We are getting consistency error while posting SO, when checked, we found that there is diff of 0.02 paise.
Details
Amount
-51,530.88
-6,441.36
57,972.26
Diff 0.02

Please suggest how to resolve this problem. I tried changing the rounding precision in GL setup but not able to post the invoice.

Thanks in advance,
Vikas

Comments

  • matttrax
    matttrax Member Posts: 2,309
    At least in the US there is a decimal field in G/L Setup for Sales Tax difference allowed. Maybe similar for your localization?
    Matt Traxinger - ArcherPoint
  • dynamics_prasanth
    dynamics_prasanth Member Posts: 153
    Hi Experts,
    I am also facing the same issue. In my case the difference is Rs.1/-. Can any body explain a strategy to handle this scenario?

    Thanks


    "The only thing that increases by sharing is Knowledge"
  • ssingla
    ssingla Member Posts: 2,973
    Which version are you using? In Indian Localization the rounding error was created in Sales Tax module upto NAV 4.0 SP3.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • dynamics_prasanth
    dynamics_prasanth Member Posts: 153
    I am using NAV 5.0

Categories