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Line amount rounding for sales invoice

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Posted on by Community Member

Hi anyone knows why the line amount for sales invoice round up by itself? For example, if the unit price is 11.11, he qty is 1, then the line amount automatically become 11.00. How to keep the original amount with two decimal places? I have tried the rounding in general ledger for invoice is 0.01 and 0.00. It just did not work.

Anyone knows?

Here is the screen capture:

and the settings for rounding:

Where else the setting I should change?

Cheers~

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Dallefeld 175 User Group Leader on at

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RE: Line amount rounding for sales invoice

Also there is an Invoice Rounding toggle in Sales & Receivables Setup that could have an impact. I think it's less likely that @Tom's ideas
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TWBlaisdell on at

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RE: Line amount rounding for sales invoice

Hi Jasmine2020,

Thank you for posting your question and scenario on the Dynamics 365 Forum.

The Unit Amount Rounding Precision and Unit Amount Decimals in General Ledger Setup are the general system control for per unit amounts,so those seem to be correct and was a good place to start.

Does the rounded price happen for all Items or just specific Items? I would recommend reviewing the Item Card. You may want to check for Prices and Discounts setup and review the Sales Prices Table for the Item just to make sure that the Price has not been set with no decimals in this Table.

Does the rounded Sales Price result happen for certain Customer orders or all Customers' orders? If only some customers, is a Foreign Currency involved?

Currency Codes control the rounding precision and override the General Ledger Setup.

These are some things to at least check and confirm.

Thank you again for posting.

Best Regards

Tom