Wrong Invoice Amount due to difference in invoice precision of Invoice currency and Functional Curre
Hi,
I am facing a problem here. We have the invoice currency as Y but project functional currency as X. Currency X has precision of 2 decimals while currency Y has precision of 4 decimals.
Now if i bill on a project, the invoice is created in currency Y but the invoice request processes the invoice in currency X. because of this processing actuall invoice generated with two decimal only and the last two decimal digits of invoice amount are always zero e.g. 45.6200 units of Y.
Following illustration shall help in understanding my problem here
A. Y to X exchange rate - 20000
I am facing a problem here. We have the invoice currency as Y but project functional currency as X. Currency X has precision of 2 decimals while currency Y has precision of 4 decimals.
Now if i bill on a project, the invoice is created in currency Y but the invoice request processes the invoice in currency X. because of this processing actuall invoice generated with two decimal only and the last two decimal digits of invoice amount are always zero e.g. 45.6200 units of Y.
Following illustration shall help in understanding my problem here
A. Y to X exchange rate - 20000
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