EXTDCOST being rounded without decimal points

(0) Share

Report

Posted on by Community member

I'm working on adding PO Receipts through eConnect. These receipts are tied to a purchase order (PO), and all the items are kept in inventory.

When I integrate a PO receipt with automatic cost calculation, and both the unit cost and unit of measure involve two decimal places, the extended cost ends up getting rounded. If I manually add the same PO Receipt through GP, the extended cost doesn't get rounded.

Any help with this would be awesome.

Categories:

Microsoft Dynamics GP