About Rounding Residuals

shirley820209
shirley820209 Member Posts: 3
edited 2009-06-03 in NAV/Navision Classic Client
I create a new item with base unit of measure 'PCS'.This item has other item unit of measure 'Pallet'. (1 pallet= 7 PCS).
And then the purchase order purchased 1 pallet item as direct cost 1000.After that I create 7 sales order to decrease the inventory to 0.After adjust cost- item entries, the cost amount (actual) is -0.01. i don't understand why cost amount is not 0 because the qty has changed to 0.
snap.bmp 226.5K

Comments

  • SD-JR
    SD-JR Member Posts: 94
    Hi

    What version are you using and what is your unit rounding precision set to?
    Regards,

    Ger
    Simply Dynamics Ltd
    skype: gf.simplydynamics
    Web: www.simplydynamics.ie
  • shirley820209
    shirley820209 Member Posts: 3
    I use navision client 5.1. I have found the reason why it could not adjust the rest 0.01. Because ACIE only could adjust 0.01 per times. So i do other purchase order and sales other in the next day and then run the ACIE. The result is correct.

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