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Invoice Rounding Precision Must not be zero in currency code
milind
Member
Posts:
130
2007-02-09
edited 2007-02-14
in
NAV/Navision Classic Client
On Posting Purchase Invoice above Error appears
0
Comments
ara3n
Member
Posts:
9,257
2007-02-09
If you are using different currency, then you need to fix that in currency table, If you are not using currency, then you need to fix it in GLSetup table.
Ahmed Rashed Amini
Independent Consultant/Developer
blog:
https://dynamicsuser.net/nav/b/ara3n
0
muksha
Member
Posts:
274
2007-02-14
Yes, ara3n is right. This is necessary to minimise the differences in other currencies.
Mukesh Sharma
0
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Comments
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n