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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Issue with rounding fi...
Microsoft Dynamics NAV (Archived)

Issue with rounding field on Purchase Orders

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Posted on by spyroot 1,645

Hello folks,

The problem I'm having is that "Direct Cost" value is getting round when enter an Item on PO.

See below image

PO-Line-section.jpg

Is there any other way to change the round configuration for purchases and payables?

Under "Purchases & Payables Setup", I have "Invoice Rounding"  as FALSE.

Also under "General Ledger Setup" I have the following values:

     "Amount Rounding Precision": 0.01

     "Inv. Rounding Precision (LCY)": 0.01

Thank you in advance for your support.

*This post is locked for comments

  • Suggested answer
    spyroot Profile Picture
    spyroot 1,645 on at
    RE: Issue with rounding field on Purchase Orders

    Mahesh,

    My apologies, after extensive search I notice that "Unit-Amount Rounding Precision" field was hidden under General Ledger Setup page.

    After the change everything works well.

    Thanks again.

  • spyroot Profile Picture
    spyroot 1,645 on at
    RE: Issue with rounding field on Purchase Orders

    I'm sorry Mahesh but your suggestion did not fix the problem.

    It has to do with configuration because I have a test database that is not behaving the same way.

    On test db there is no rounding issue on unit price when entering an item.

  • Verified answer
    mmv Profile Picture
    mmv 11,467 on at
    RE: Issue with rounding field on Purchase Orders

    Hi,

    If you have any currency, could you check the "Unit-Amount Rounding Precision" in the Currency master?

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