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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Rounding off amount issue
Finance | Project Operations, Human Resources, ...
Suggested Answer

Rounding off amount issue

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Posted on by Devesh Tak 52

Dear Experts,

On currencies form in my accounting currency i have rounding rule for Purchase order 1 with normal rounding.

While Creating Purchase order, my assessable value is as shown in image.

pastedimage1680962057890v1.png

Now My GST amount for this PO is 

pastedimage1680962095231v2.png

Now, when I Click on Totals 

pastedimage1680963190533v3.png

I'm unable to understand from why is this happening, My sub total  amount is reduced by 0.14

Showing 0.14 in charges,

Can anybody help me on this.

Thanks

Devesh  

I have the same question (0)
  • Suggested answer
    Devesh Tak Profile Picture
    Devesh Tak 52 on at

    Hi,

    This is confirmed by Microsoft that this is a bug and hot fix will be there soon.

  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at

    Hi Devesh,

    Maybe you can try to set the rounding rules and rounding method for your currency. There are three rounding rules: 'Normal', 'Upward' & 'Downward'.

    ‘Normal’ will round up numbers 5 and higher and round down numbers that are less than 5.

    ‘Upward’ will round up all numbers.

    ‘Downward’ will round down all numbers.

    pastedimage1681095309415v1.png

    You can check this link for details.

    General Rounding in AX - Microsoft Dynamics 365 Blog

    In addition, there is a similar problem to yours in the link below, you can check:

    Rounding Off Price in Purchase Order - Microsoft Dynamics AX Forum Community Forum

    Best Regards,

    Hana

  • Suggested answer
    FranciscoO Profile Picture
    FranciscoO 145 on at

    rounding issue. (review general ledger, and currency parameters)

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