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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Adjustment transaction
Finance | Project Operations, Human Resources, ...
Suggested answer

Adjustment transaction

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Posted on by Community Member

Hello,

I had some error on item value when posting journals (counting and adjustment), so I wanted to adjust the value with cloture and adjustment menu

When I post adjustment I have this error: 

pastedimage1617874221426v1.png

I reacted on rounding rules but this doesn't resolve my issue 

anyone can help please ?

thanks 

best regards 

Maher

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Adjustment transaction

    Hello Maher,

    I see.

    In this case have a chat with one of your developers.

    The 3 decimal places shown in the screenshots shared are the result of a system modification.

    Might be the case that something has been overlooked when making this modification.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at
    RE: Adjustment transaction

    Hi Ludwig,

    Yes I did but there were no changes

    best regards,

    Maher

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Adjustment transaction

    Hi Maher,

    I mean your currency rounding rules that you setup in GL in the currency form.

    What is setup there and can you increase it by a cent?

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at
    RE: Adjustment transaction

    FYI: there is no modification on the environment

  • Community Member Profile Picture
    Community Member on at
    RE: Adjustment transaction

    Hello,

    Thank you for you response

    Do you mean the rounding rule on the currency ?

    Best regards,

    Maher

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Adjustment transaction

    Hello Maher,

    Have you tried increasing the rounding differences in your system?

    If this does not help then get into contact with somebody from development.

    There seems to be a modification made in regards to the number of decimal places used in your environment.

    Best regards,

    Ludwig

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