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Finance | Project Operations, Human Resources, ...
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Rounding vendor invoices error

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Posted on by 37
Hello everyone, hope i find a solution for this error message, when i post a vendor invoice i have the following error message: 
Error in unit of amount in currency XAF. Must be rounded to 0.01. The unit of 216,365,385.7441470000000000 XAF being posted to account 311100-DV05-FS06-LC116--000002-F000920- is outside the current penny rounding threshold.
 
I already change the rounding of the currency on the puchase orders section either in general legder parameters i change the maximum penny difference and in the reporting but still have the same issue and i have already used the automatic accounts for posting.
 
Can someone help me please. 
Thank you 
I have the same question (0)
  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,633 Moderator on at
    Was the invoice imported or manually entered?  Please post a screenshot of the invoice.
  • Suggested answer
    BillurSamdancioglu Profile Picture
    21,227 Most Valuable Professional on at
    Hi,
     
    Please check if there is any customization in the amount decimals. Has it been extended or not.
  • Suggested answer
    Ramit Paul Profile Picture
    22,809 Most Valuable Professional on at
    Hi,
     
    Just cut and paste the same amount, it will work.
     
  • Suggested answer
    Hana Xue Profile Picture
    Microsoft Employee on at
    Hi,
    You can check out the old thread on this issue and try to check the source file to make sure the amount is rounded to 2 decimal places. There may be some balances with more than 2 decimal places that cause this problem.
    https://www.dynamicsuser.net/t/error-in-unit-of-amount-in-currency-cad-must-be-rounded-to-0-01/58152/3
    Best Regards,
    Hana
  • VH Profile Picture
    123 on at
    Please update the rounding rules at the currencies level.
     
    GL-Currencies-Currencies-Rounding Rules fast tab

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