Dynamics Community Forum Thread Details

[D365EE] Sales Order Invoice with Misc charges (Maintain charges)

Hi All,

I am facing below error on posting the sales invoice with misc charges. I have checked the previous threads and all the required setups are in place. If the misc charges value is not a whole number, the below error appears. The penny rounding is setup to 0.50. Currency is same as the base/company currency. The product version is D365 EE (latest online version), which may rule out the hotfix issue from previous versions. Can you please advise if I am missing some required setup on this.

Misc charge value: $280.68
Penny difference allowed: 0.50

Error:
Error in unit of amount in currency AUD. Must be rounded to 0.50.
The unit of -280.6800000000000000 AUD being posted to account 202050-023 is outside the current penny rounding threshold.
Error in unit of amount in currency AUD. Must be rounded to 0.50.
The unit of 0.1800000000000000 AUD being posted to account 900110-023 is outside the current penny rounding threshold.

Thanks in advance.

Cheers,
Vishal Kohli

Quick Links