Unit price decimals in AP

[jairam.apps]

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.

[Shashi_k]

Hi,

Check for the rounding options and matching tolerance to PO.


Regards,
Shashi.

[jairam.apps]

Hi Shashi,

Could you be some more clear about your solution.

My requirement is to reduce the decimals to two. Please let me know where do we give the rounding rule for the unit price.

Do we have any profile option for the unitprice?


Regards,
Jairam.