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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Issued Reminder Line w...
Microsoft Dynamics NAV (Archived)

Issued Reminder Line with Rounding

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Posted on by Community Member

Hi all

I have an issue with some of my issued reminders. In some of them there is a issued reminder line with rounding, which I want to have removed. 

Where do I make this setup? I have looked in S&R and P&P and set invoice rounding = false but I still have rounding on the reminder lines

Thanks in advance 

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I have the same question (0)
  • mmv Profile Picture
    mmv 11,471 on at

    Hi,

    Could you check whether you have added any line with "Line Type" as Rounding?

  • Community Member Profile Picture
    Community Member on at

    Hi,

    Thanks for the fast reply

    When the reminder is created a line with rounding is created. There has not been added lines to the reminder manually

  • Suggested answer
    keoma Profile Picture
    keoma 32,729 on at

    i created an issued reminder out of a reminder, lines with type=customer ledger entry, doc type=invoice, amounts with 2 decimals. the amount values were not rounded, were correctly copied to the issued reminder. the same for lines with type=g/l account.

    what in detail were your line settings?

    which amount values did you used?

    which values were rounded ?

    the amount values are rounded according to the "amount rounding precision" of the selected currency. foreign currencies are managed in the Currencies page. the LCY currency is managed by the general ledger setup page. the "amount rounding precision" field is not shown by default. to get it you'll need to add that field into the GLS page. for that you need a dev license or ask your nav partner to assist you.

  • Community Member Profile Picture
    Community Member on at

    Hi Jonathan

    Thanks for the reply!

    We are partners and I have adjusted the Amount Rounding Precision for the currency in question (in the currency window). Before it was 0,01 and now it is adjusted to 0,0001.

    Then rounding line is still being generated but the rounding amount is 0,00.

    How do I make sure that the line is not being generated?

    NB: The LCY in general ledger setup is DKK and I also have DKK in the currency table. This is probably as mistake.

    thanks

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