Hi,
The total AR invoice is not match when convert to MYR.
First image: AR > Line
Extended Price round to 2 decimal place and this is epicor calculated field.
Second Image: AR> Line > List : Total Price 314.00
Third Image: Total in Header got rounding -0.05 and 313.95
4th image: Edit list shows 314.00
Is there any way to remove the rounding? My expectation is 313.95.
I am sure based on your screen shot it is AR Invoice not AP Invoice. Can you check your currency setup as below how you have done
also in company configuration
Uncheck Round from first screen. second screen make 0.000000 and test
I don’t think 3 decimal point possible for your setup because you set 2 decimal point when you created your company
Why this field can only key in 2 decimal place
because you have set 2 decimal points in Company setup and currency master.
