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Good morning to all!
i need to ask again for help as i am getting quite confused about the Rounding precision..
How does it really work? What and how it is used?
Could it be the cause of this error message that appears during the posting operation?
Thank you all in advance!
Hi! thank you for taking time to reply but unfortunately the info did not help me with the issue. The error is being show during posting operations from production orders...
Hello - Here is the doc site for rounding:
docs.microsoft.com/.../finance-set-up-invoice-rounding
What type of transaction are you using to get that error? I would suggest opening a support ticket if you need more information on setup of rounding if the information is not found on the docs site.
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