the currency rounding setup is set to 0,01
and all the other rounding parameter are set 0,01
I watched the Tabel Method "Amount" of "Currency" table and I found
that if you set for example 0.00 rounding setup the method has got
the default 0.01...I updated (only to try) this method not to force
0,01 and the invoice calculates the discount in the same way
(unfortunately) but the final amount of the invoice is 41235,04. A
new field in invoice layout (roundind field) is validated with
0,01...this is better than before but I don't think this is the
solution...I NEED THAT THE DISCOUNT AMOUNT WILL BE CALCULATED in
2170,26
any other ideas ?
thanks anyway
| Yahoo! Groups Sponsor | |
|
|
Yahoo! Groups Links
- To visit your group on the web, go to:
http://groups.yahoo.com/group/development-axapta/
- To unsubscribe from this group, send an email to:
[EMAIL PROTECTED]
- Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
