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Significance on Invoices passed thru econnect

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Posted on by 95

We get a lot of invoices thru EDI

and, on the edi transactions... we are provided a total for the invoices, and that's what will need to be paid

we get discounts percentages on what we order based on list_price

so..  we may have an item, whose Net cost would be 11.224

If we order two of these... it would be 22.448  -   or 22.45

we get an error saying

Error Number = 4797 Stored Procedure= taPopEnterMatchInvHdr Error Description = Subtotal (SUBTOTAL) does not match the line item totals
Node Identifier Parameters: taPopEnterMatchInvHdr

is there a way in econnect, that we can either keep the significance?   or... somehow match things up properly?

or, do we need to try to talk to our vendors

I believe our significance settings is set to 2 decimal places... 

can this be changed just for econnect?

or, will this make the problem worse?


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