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Disposal - scrap rounding error

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Posted on by RGGR

10

Goodmorning
I have an issue when trying to post a Fixed Asset Journal with a Disposal - scrap line.
The journal has no value (Debit and Credit = 0) and validate correctly but when try to post it i get the error:

Error in unit of amount in currency . Must be rounded to 0.01.
...is outside the current penny rounding threshold.

I tried to modify:

Round off depreciation = 0.01 on my value model
General rounding roule = 0.01 on my currency

But the error still persist, is there any other setup that i must change in order to force the roundig?
Thanks

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RGGR 10 on at

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RE: Disposal - scrap rounding error

wow, thaks for the hint it worked out perfectly.
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OsmanIstanbul 2,803 on at

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RE: AX2012 Disposal - scrap rounding error

Hi

I met with the same issue once and solved it with copy-pasting assettrans amountmst manually one by one and solved (this process rounds amounts). you can round them by a job as well.

Best Regards.
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Prem Kumar Bachu 3,412 on at

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RE: AX2012 Disposal - scrap rounding error

Hi,

Make sure you mapped error and penny difference accounts in GL> accounts for automatic transactions.

Thanks,

Prem

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