Incorrectly rounding the quantity in GL for IM transactions
Hi team,
We have received one issue regarding decimal issue in cardex and GL. Please refer below description,
"The JDE is incorrectly rounding the quantity in GL for IM transactions, therefore there are significant mismatches between CARDEX and GL value.
The issue is particularly visible on some items. The unit of measure is EA (each) from CARDEX ad GL.
Some of these items are properly rounded in GL (to the second decimal place), some are rounded to the full number". Please refer belwo some examples
IM Document no | UOM | Quantity from Cardex | Value from Cardex | Quantity from GL | Value from GL |