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Finance | Project Operations, Human Resources, ...
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Error while upgrade V 10.0.9

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Posted on by 90

Hello Microsoft Community Team,

We're having issues with posting BCR's on DAX with penny difference on USD Currency. Which seems to be correct but system is given us below error.

Please advice us how to resolve this issue.

[‎4/‎20/‎2020 10:12 PM]  Alex Raju Abraham (ISS BH): 

No Title

Voucher BHO1-ARSET-000007575

Error in unit of amount in currency USD. Must be rounded to 0.01.

The unit of -0.0560000000000000 USD being posted to account 61012-BHO100-BAH01-FFLS-FFF-FF_OOP-BHO100CSI0200237005-AC0329--002094 is outside the current penny rounding threshold.

Reported from company accounts bho1

Error in unit of amount in currency USD. Must be rounded to 0.01.

Br, Neelu K Bhojwani

 

I have the same question (0)
  • Neelu K Bhojwani Profile Picture
    90 on at

    Hello Microsoft Community Team,

    We're having issues with posting BCR's on DAX with penny difference on USD Currency. Which seems to be correct but system is given us below error.

    Please advice us how to resolve this issue.

    [‎4/‎20/‎2020 10:12 PM]  Alex Raju Abraham (ISS BH): 

    No Title

    Voucher BHO1-ARSET-000007575

    Error in unit of amount in currency USD. Must be rounded to 0.01.

    The unit of -0.0560000000000000 USD being posted to account 61012-BHO100-BAH01-FFLS-FFF-FF_OOP-BHO100CSI0200237005-AC0329--002094 is outside the current penny rounding threshold.

    Reported from company accounts bho1

    Error in unit of amount in currency USD. Must be rounded to 0.01.

    The unit of -1.4540000000000000 USD being posted to account 12000-BHO100-BAH01-FFLS-SEA-SI_LCL-BHO100CSI0200237005---002094 is outside the current penny rounding threshold.

    Reported from company accounts bho1

    Voucher BHO1-ARSET-000007576

    Error in unit of amount in currency USD. Must be rounded to 0.01.

    The unit of -0.0770000000000000 USD being posted to account 61012-BHO100-BAH01-FFLS-FFF-FF_OOP-BHO100CAI0101043000-AC0339--002094 is outside the current penny rounding threshold.

    Reported from company accounts bho1 Voucher BHO1-ARSET-000007575

    Error in unit of amount in currency USD. Must be rounded to 0.01.

    The unit of -0.0560000000000000 USD being posted to account 61012-BHO100-BAH01-FFLS-FFF-FF_OOP-BHO100CSI0200237005-AC0329--002094 is outside the current penny rounding threshold.

    Reported from company accounts bho1

    Error in unit of amount in currency USD. Must be rounded to 0.01.

    The unit of -1.4540000000000000 USD being posted to account 12000-BHO100-BAH01-FFLS-SEA-SI_LCL-BHO100CSI0200237005---002094 is outside the current penny rounding threshold.

    Reported from company accounts bho1

    Voucher BHO1-ARSET-000007576

    Error in unit of amount in currency USD. Must be rounded to 0.01.

    The unit of -0.0770000000000000 USD being posted to account 61012-BHO100-BAH01-FFLS-FFF-FF_OOP-BHO100CAI0101043000-AC0339--002094 is outside the current penny rounding threshold.

    Reported from company accounts bho1

    Br, Neelu K Bhojwani

     

  • Verified answer
    MATTGUO Profile Picture
    22,349 Moderator on at

    Hi Neelu,

    Please check if the rounding rules is changed in currencies form.

    Moved to D365 Finance forum: community.dynamics.com/.../dynamics-365-for-finance-and-operations-forum

  • Rahul Mohta Profile Picture
    21,032 on at

    for time being for migration could increase the decimal factor in currency and then suggest

  • Neelu K Bhojwani Profile Picture
    90 on at

    Hello Mattguo,

    This worked and we changed the rounding in General Ledger to 0.001 under currency USD.

    Thank you so much for your help MS Community.

    Br, Neelu K Bhojwani

  • Verified answer
    MATTGUO Profile Picture
    22,349 Moderator on at

    Hi Neelu,

    Thank you for your confirmation.

    Could you please verify the answer to close this thread?

  • Neelu K Bhojwani Profile Picture
    90 on at

    The solution provided by Mattguo worked on DAX for us. Neelu

  • Verified answer
    MATTGUO Profile Picture
    22,349 Moderator on at

    Hi Neelu,

    HaHa, in general, we just click the "Yes" button at the top of the helpful answers.

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