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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Rounding error when po...
Small and medium business | Business Central, N...
Active Discussion

Rounding error when posting a sales order that has a prepayment invoice

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Posted on by PB123 7

This is in BC V 19.5.36567.36841.

Created a prepayment invoice from a sales order and paid the invoice via the cash receipts journal. When attempting to ship and invoice the sales order am receiving the error “Amount xxx.xx needs to be rounded in Gen Journal Line Journal Template Name ‘’, batch ‘’, line 0”. G/L setup has rounding precision set to 0.01.

Has anyone seen this error? And how to address?

Thanks in advance!

PB

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Dynamics 365 Business Central
  • Andy Sather Profile Picture
    Andy Sather Microsoft Employee on at

    Hello - I ran a test on mine and I am unable to re-create the issue.  If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.

  • matthias_rabus Profile Picture
    matthias_rabus 160 on at

    I have seen this issue before, if you work with foreign currency. Do you use foreign currency in this sales order?

  • PB123 Profile Picture
    PB123 7 on at

    Thanks for the response.

    No foreign currency on the order.

    PB

  • PB123 Profile Picture
    PB123 7 on at

    Thanks for testing.  Must be something we broke.

    PB

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