In Navision 2016 the roundoff account is being set. The customer is making the payments in decimals, but in the Accounts Receivable the decimal values are showing as outstanding payments.
How to adjust the roundoff in the AR statements ?
Thanks for the response, I will try & share the feedback
You can use Payment Tolerance to close off
docs.microsoft.com/.../finance-payment-tolerance-and-payment-discount-tolerance
Hello,
If you don't get further responses to this issue, you may want to raise a support request to Microsoft support
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,240 Super User 2024 Season 2
Martin Dráb 230,149 Most Valuable Professional
nmaenpaa 101,156