Rounding Adjustment when reversing a prepayment and creating a prepayment Credit note

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Posted on by Andrew Peebles

When a customer does a prepayment invoice, and then uses the business central functionality to reverse the PP and create a PP Credit note they are getting two lines (one with the bulk of the credit) and another with a "Rounding Adjustment" .

The client would like to understand why this is happening, and if it could be changed.

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Dynamics 365 Business Central

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Marco Mels on at

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Hello,

Do you have a repro in standard / CRONUS company without any partner customizations?

Thanks.

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