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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / BC 2020 Spring. Purcha...
Small and medium business | Business Central, N...
Answered

BC 2020 Spring. Purchase Order Document, Unit price show only 2 digits. Why?

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Posted on by Henrik Hella 20

Hi

Even if we enter a Direct Unit Price With 5 digits behind comma, only 2 are shown at the Purchase Order Document.
Not a problem at Sales Orders...

Have tried to change General Ledger Setup without luck...

  • Alexey Finogenov Profile Picture
    Alexey Finogenov 1,659 on at

    Try to set: General Ledger Setup \ Amount Decimal Places (LCY)

    decimal-point-_2D00_-1.png

    decimal-point-_2D00_-2.png

  • Henrik Hella Profile Picture
    Henrik Hella 20 on at

    Hi!

    Thank you for a really fast reply!

    I am sorry, my description of the problem had some missing Points...

    Everything Works like you describe it; except for the print out.  Also the preview.

    We only see the 2 digits, even if values at the purch.line  shows 5 digits at the purch. line page...

    Do you get the same result?

    Thank you for testing.

    Regards

    Henrik 

  • Verified answer
    Alexey Finogenov Profile Picture
    Alexey Finogenov 1,659 on at

    For standard report Standard Purchase - Order (1322) I see more than 2 digits for Direct Unit Cost.

    decimal-point-_2D00_-3.png

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

    setting "amount decimal places" in general ledger setup to 2:5 should work, tested successfully.

    also print preview shows correct value with 5 decimals.

    7608.Unbenannt.JPG

  • Markus Fjolnisson Profile Picture
    Markus Fjolnisson 5 on at

    The formatting only seems to work with report 1322 which has a word template layout. The issue seems to only effect the RDLC reports, ID 405 in this case.

    @Franz Kalchmair & @Alexey Finogenov, Does the formatting still work when you switch to that report ID?

  • Alexey Finogenov Profile Picture
    Alexey Finogenov 1,659 on at

    ID 405 - okay

    405.png

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