You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

"The Entered amount doesn't have the correct currency precision.

Summary:

We are facing an issue where sales order keep sticking in interface and the error is "The Entered amount doesn't have the correct currency precision. There is no Auto Invoice clearing account defined. The supplied amount must equal the unit selling price times the quantity." We have checked all the precision setting and there is no problem with the setup. Also, The Auto Invoice clearing account not needed in our case. Please Help.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!