Hi,
We have config in our system so sales prices for items = cost price on the project transaction.
We are seeing an issue where the invoice amount has to be overtyped due to the 2 decimal places on quantity not being enough to calculate the correct invoice amount from the PO.
Say as an example we create a PO with quantity of 1 and price of £1000
The invoice then comes in under this amount for £798.69 which is 0.79869 of the unit quantity. As AX does not allow us to enter this many decimal places we can only enter 0.79 or 0.8 and then overtype the value.
For this example we will pick 0.79 as the unit quantity. When we do this the system records the cost price as the overtyped value £798.69 but the sales price as 0.79 £790 (1000 * 0.79)
This means when we bill this item on to a customer we make a loss of £8.69 we should be passing on at 100% of the cost price.
Does anyone know of any config to stop this or is is a bug I should report to MS? We are currently on 10.0.20
Thanks
Dave
