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Record collect money from vendor prepayment, increase the number of digits after the comma

edited May 25, 2021 6:51PM in Ask A Guru 5 comments

Hi Guru,

I have the vendor prepayment is 100$, then the vendor returns it. So how to record the received money transaction?

I have the landed cost per line in the Item receipt transaction by foreign currency. Currently, I see the system just has 2 number digits after the comma. Can I increase the number of digits after the comma?

Do you have any idea for them?

Best regard,


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