Amount [Amount] needs to be rounded in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'.

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Posted on by Matt Soliva

Hi,

I get this error when posting a purchase order.

Any idea how to fix this?

Thank you in advance!

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Muhammad Zaid 286 on at

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Hi Matt,

It seems like a currency code rounding issue. You can find the solution on below link:

forum.mibuso.com/.../error-posting-salesorder-to-invoice

dynamicsuser.net/.../notification-amount-needs-to-be-rounded-in-gen-journal-line

I hope it helps.

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André Arnaud de Cal... 301,134 Super User 2025 Season 2 on at

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Hi Matt,

As a follow up, can you tell us if your question was answered or is your question still open? If the answer(s) provided did help you, please mark them if it answered your question, so the post will get the status verified. This would help other community members which will be then directed to the correct replies.

If you need more help please update with a reply.

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Matt Soliva 71 on at

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Hi,

This is still an ongoing problem. We tried doing the possible solutions but it isn't working.

I will update right away once we solved this.

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Matt Soliva 71 on at

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Hi All,

This is fixed.

It was a setup error for the prepayment side.

The PO is 100% prepayment.

And what the system does is that the tax itself, was added another tax(5% on top of the tax alone) because the prepaid inventory in the Chart of accounts is under the TAXABLE Tax Group Code.

We changed it to NONTAXABLE and it was good to go.

Thanks everyone for the help!

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Marco Mels on at

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Thank you for sharing!

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