Procurement category: Professional Fee Expense Decimal rounding of the physical updating quantity in the unit is incorrect

(0) Share

Report

Posted on by Franz95

I'm not able to post the invoice with decimal points. I've already tried out to change the decimal rounding precision from 0 to 8 under units (for Hour, Months, etc.). But it still shows me this error message. I've also opened the Procurement Category "Professional Fee Expense" and I've changed to intangible asset. But I can't find any other settings under the procurement category to set up sth with decimal precision. What could be the issue or solution to post the invoice with the decimal point?

I have the same question (0)

All responses (1)

Answers (0)

André Arnaud de Cal... 301,069 Super User 2025 Season 2 on at

Like (0)

Report

Hi Franz95,

What exact decimal value are you using and what is the unit of measure on the line for this procurement category? What decimal settings do you have for this unit of measure?

Was this reply helpful? Yes No