In years past, there were rounding issues do to the Data Decimal precision between the CTS1 Unaccounted Unit fields in various manufacturing files set to (2 display decimals) VS TRQT Transaction Qty in various manufacturing files set to (4 display decimals). The precision difference between the two has notoriously caused incorrect journal entries, pennies left in the WIP account, and integrity issues between the Cardex F4111 and G/L F0911.  Don’t worry these type of rounding issues can now be addressed in E1 Manufacturing Accounting. The information in the below document explains the functionality of the new Display Decimal Conversion Program (R8931CTSX), and how it’s obtained.

 

Refer to:

  • CTSx Display Decimal Conversion Program (R8931CTSX) (Doc ID 2481837.1)
  • CTSx Display Decimal Conversion Program (R8931CTSX) (Doc ID 2529405.1)