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In General Ledger Set up, I have change the rounding to 2 decimal placing, but I don't see it appearing in the Direct Unit Cost Excl.GST of my Purchase Order. Anyone can advise?
How do I set it automatic so that Direct Unit Cost Excl. GST will appear only 2 decimal placing?
But the unit amount decimal places is 2:5. Surely you want it as 2:2 and a rounding of 0.01
Also this is for LCY values only. Each currency has these settings too
Hi, you also need to change Unit-Amount Decimal Places Field.
More details: http://navhelp.kmd.dk/help/en/T_98_67.htm
Hope this will help.
Thanks Josh, manage to do it.
Just FYI for others.
I set unit amount decimal places to 2:2 in General Ledger Entries, without touching currencies. Restarted Navision and it was showing for new POs.
The pre-existing POs won't be showing the new setting, even if you remove the Line item and re-key the item.
When you say restart? what do you mean?
Restart meaning, I close Navision and re-login.
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