Unit price decimals in AP
Posted: Wed Jan 21, 2009 9:00 am
Hi,
Please help to resolve this issue.
On the ?Match to purchase? form, the amounts displayed on the ?unit price? field has at least a twelve digit decimal, and this is creating a problem, because now the amounts are not matching exactly, we need to round up the field to a two digits decimal amount
Steps:
-------
+PAVC payables superuser
+ Invoices
+ Entry
+Invoice Batches
On the "invoice batches" form we enter a batch name and click on invoices
Enter the PO information and click match
On the ?Find Purchase order for matching? and we click ?find?
This will open the ?Match to purchase? form where we can locate the ?unit price? field
Regards,
Jayaram.
Please help to resolve this issue.
On the ?Match to purchase? form, the amounts displayed on the ?unit price? field has at least a twelve digit decimal, and this is creating a problem, because now the amounts are not matching exactly, we need to round up the field to a two digits decimal amount
Steps:
-------
+PAVC payables superuser
+ Invoices
+ Entry
+Invoice Batches
On the "invoice batches" form we enter a batch name and click on invoices
Enter the PO information and click match
On the ?Find Purchase order for matching? and we click ?find?
This will open the ?Match to purchase? form where we can locate the ?unit price? field
Regards,
Jayaram.