Invoice Rounding Precision Must not be zero in currency code

milindmilind Member Posts: 130
On Posting Purchase Invoice above Error appears

Comments

  • ara3nara3n Member Posts: 9,257
    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
  • mukshamuksha Member Posts: 274
    Yes, ara3n is right. This is necessary to minimise the differences in other currencies.
    Mukesh Sharma
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