JDEdwards World (MOSC)

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Incorrectly rounding the quantity in GL for IM transactions

edited Jun 14, 2020 5:04AM in JDEdwards World (MOSC) 7 commentsAnswered

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 noUOMQuantity from CardexValue  from CardexQuantity from GL Value  from GL

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