Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Decimal amounts are being rounded in Journal entry
So I am entering a Journal entries. Originally, I am entering them as a CSV Import because they are too many. But I keep getting error:
| The debits and credits are not balanced on this transaction because amounts entered include more decimal places than are supported for this currency. Please round off the amount of each line to a maximum of 0 decimal places. |
The currency is in JPY (Our subsidiary base currency is USD).
I have these lines:
| Account Name | Debit | Credit |
| Account1 | 1000001.04 | |
| Account2 | 1000001.04 |
The expectation is the amount will stay as is with the decimal amount.
But in reality, it becomes like this:
0