web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

News and Announcements icon
Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Unanswered

Debit Rounding Account - High Value is Coming

(1) ShareShare
ReportReport
Posted on by 725

Hi, [Thanks In Advance]

Do check the Screenshot to understand the question.

Simply posted the Invoice with the Amount - 43,441.58 (Euro) - [Local Currency is SAR] - Exchange rate - 0.2222222222

43,441.58 / 0.22222 = SAR 195,487.11

After that did the Payment of 21,720.79 (Euro) - [Local Currency is SAR] - Exchange rate - 0.230761790

21,720.79 / 0.230761790 = SAR 94,126.46

21,720.79 / 0.222222222 = SAR 97,743.56 [If I apply the exchange rate of Invoice than]

Difference of 3,617.10 (Realized Gain Account)

Now Question # Why system is Calculating SAR 10,199.53 (Rounding Amount) & SAR -6,582.43

Normally the Rounding Amount is very small (minor difference) like 0.1, 0.05, etc.

Can anyone explain this? 

I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the July Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 577 Super User 2026 Season 2

#2
YUN ZHU Profile Picture

YUN ZHU 390 Super User 2026 Season 2

#3
Grigorios Mavrogeorgis Profile Picture

Grigorios Mavrogeorgis 335 Super User 2026 Season 2

Last 30 days Overall leaderboard

Featured topics

Microsoft Training Manuals

Product updates

Dynamics 365 release plans