FSG Decimal Error at posting invoice with Hour as unit

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Posted on by Franz95

Hello community,

it's not possible to post a vendor invoice with the following procurement category, decimal rounding and with hour as unit.

What could be the cause of issue in this case?

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Franz95 35 on at

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RE: FSG Decimal Error at posting invoice with Hour as unit

I have to mention that posting was possible if I entered 9.00 instead of 9.40.

The problem is, if I enter the decimal point it's not possible to post. Without entering the decimal point manually it's possible

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BillurSamdancioglu 19,201 Most Valuable Professional on at

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RE: FSG Decimal Error at posting invoice with Hour as unit

Can you please check the unit of hours for decimal.

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Charlotte X on at

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RE: FSG Decimal Error at posting invoice with Hour as unit

Hi Franz95,

Please go to Organization administration > Setup > Units > Units to modify the rounding rules.

You can refer to this:

SupportArticles-docs/decimal-rounding-of-physical-updating-quantity-unit-incorrect-error.md at main · MicrosoftDocs/SupportArticles-docs · GitHub

Best Regards,

Charlotte

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Franz95 35 on at

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RE: FSG Decimal Error at posting invoice with Hour as unit

Thank you for your help so far!

At the moment the decimal rounding precision for hour was set up to 2 decimals, but it doesn't work.

But if we set the unit as Months (with 8 decimals) it's possible to post the invoice.

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Charlotte X on at

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RE: FSG Decimal Error at posting invoice with Hour as unit

Hi,

Is your issue solved?

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