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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Item Journal - not rou...
Small and medium business | Business Central, N...
Answered

Item Journal - not rounding Unit Amount for Purchase but Positive and Negative adjustment.

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Posted on by elguaje 55

I would like to ask why Unit Amount only rounded for Positive or Negative adjustment?

I tried to purchase from Item Journal, and Unit Amount is not rounded.

Anyone can explain me why Microsoft set this logic?

Thank you.

  • elguaje Profile Picture
    elguaje 55 on at
    RE: Item Journal - not rounding Unit Amount for Purchase but Positive and Negative adjustment.

    Thank you. Marco (y)

    I think I will ask partner to raise this to MS

  • elguaje Profile Picture
    elguaje 55 on at
    RE: Item Journal - not rounding Unit Amount for Purchase but Positive and Negative adjustment.

    Thank you. Steven:)

  • Suggested answer
    Community Member Profile Picture
    Community Member on at
    RE: Item Journal - not rounding Unit Amount for Purchase but Positive and Negative adjustment.

    Hello,

    I think if you want to reflect NO Decimals then...

    Unit-Amount Rounding = 1. This field specifies the size of the interval to be used when rounding unit amounts, item or resource prices per unit, in $. Amounts will be rounded to the nearest digit. Example: To have unit amounts rounded to whole numbers, enter 1.00 in this field. In this case, amounts less than 0.5 will be rounded down and amounts greater than or equal to 0.5 will be rounded up. On the Currencies page, you specify how unit amounts in foreign currencies are rounded.

    Unit-Amount Decimals = 0. This field specifies the number of decimal places that are shown for unit amounts, item or resource prices per unit, in $. The default setting, 2:5, specifies that unit amounts will be shown with a minimum of two decimal places and a maximum of five decimal places. You can also enter a fixed number, such as 2, to specify that all unit amounts are shown with two decimal places. On the Currencies page, you specify how many decimal places to show for unit amounts in foreign currencies.

    If this is not giving you the results you want submit a Microsoft Support ticket as Marco mentioned.

    Thanks,

    Steve

  • Verified answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: Item Journal - not rounding Unit Amount for Purchase but Positive and Negative adjustment.

    Hello,

    If you think this is something we should address, please raise it to Microsoft via your CSP or partner.

    Thanks.

  • elguaje Profile Picture
    elguaje 55 on at
    RE: Item Journal - not rounding Unit Amount for Purchase but Positive and Negative adjustment.

    Hi Steve,

    Thank you for your reply.

    I setup Unit Amount rounding precision to 1.

    And Unit Amount Decimal Place as 0:6

    Because we use Koreawon (KRW) - smallest is 1 KRW.

    Here is my journal, for Purchase Unit Cost is not rounded, but Positive Adjment, Unit Cost is rounded.

    I check with NAV 2018 and BC also, but it is the same.

    I don't know why Microsoft leave this different.

    3021.Item-Journal.png

  • Suggested answer
    Community Member Profile Picture
    Community Member on at
    RE: Item Journal - not rounding Unit Amount for Purchase but Positive and Negative adjustment.

    Hello,

    On the General Ledger Setup, what are your values in the Unit-Amount Rounding Precision $ and decimals?

    pastedimage1639407701100v1.png

    Check this setting and then test.

    Thanks,

    Steve

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