Hi All,
I have had this problem for a while now, this issue happens when I enter the Prepmt. Line Amount Excl. VAT directly and not using the percentage (I don't know if our partner allowed us to edit it) the scenario goes as follows:
on line level Prepayment % = Prepmt. Line Amount Excl. VAT / Line Amount Excl. VAT
Prepayment % = 245,019.75 / 516,256.00 = 0.4746090118080952
and the prepayment field only allows 4 after the decemal point so it will store it as 47.4609%
so now 245,019.75 / 47.4609% = 516,256.0128442571
516,256.0128442571 <> 516,256.00
in short this is what I think the problem is and getting this trying to approve the PO or view PO statistics.
