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Rounding data to zero decimal precision when loading to Cloud ERP GL using Direct integration

edited Jun 2, 2021 2:13AM in Profitability and Cost Management 5 comments

Summary

PCMCS

Content

Hi

We have a ledger in Cloud ERP that was configured with zero decimal precision for business reasons. We wanted to round the debit and credit amounts to zero decimal precision values when we write back the data to Cloud ERP GL. Currently, we are getting an error message as "The journal entry is unbalanced entry" when we load data (journals) to Cloud ERP GL using Data management direct integration. Any ideas on how to round the allocated data when loading to Cloud ERP

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