mibuso.com

Hi All,

May I know has anyone come across Unit Cost rounding issue at Item Journal?
I am uploading inventory balances via Item Journal Lines (table 83), but after posting system automatically round up/down to whole amount.
Eg. Qty Unit Cost Unit Amount Amount
Item A 1 1,232.35 1,232.35 1,232.35
But after posting the Item Journal, then Item Unit Cost gets rounded to 1,232.00.

Qty Unit Cost Unit Amount Amount
Item B 1 13,160.69 13,160.69 13,160.69
After posting, Unit Cost gets rounded up to 13,161.

Because of this, it resulted a huge rounding differences and we are not able to tally with GL. We looked into the Setups but still couldn’t find any related configurations to resolve this. Appreciate your kind inputs on the above matter.

compare you gl setup table cronus

actually i'm using cronus database
is there any setting in gl setup?

Dear

Use table 98. you check field Unit amount rounding. Amount Rounding Precision put 0.01 or as per your requirement.

Warm Regards
KMK