:Allocation Journals : Rounding Issues
An allocation rule(FORMULA type) has been written to allocate 50% of balances from BSV1 to BSV2.In the POV- no other COA segment values have been exluded.
The allocation process runs fine but the IMPORT JOURNAL job completes in WARNING because resulting DR is not equal to CR, there is a difference of 0.01
I have tried increasing the rounding digits upto 10 in FORMULA type allocation rule, no luck.
RULE is like :
"[All Company Values].[BSV1]" = "[All Company Values].[BSV2]"->"Actual"->"Period Activity"->"PTD"*0.5
Rounding Digits = 10
Version (include the version you are using, if applicable):