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Amounts created by Vendor Prepayment are rounded off in the prepaymentbalance of the vendor record.

in Ask A Guru 8 comments

Amounts created by Vendor Prepayment are rounded off in the prepaymentbalance of the vendor record.


The amount created by Vendor Prepayment is rounded off in the prepaymentbalance of the vendor record.

As shown in the attached image, $3,000.55 was created in Vendor Prepayment.

However, when I check the prepaymentbalance in the Vendor Record, it shows $3,001, which is rounded off.

Why is this?

Is it possible to make the prepaymentbalance show as $3,000.55?

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