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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Unbalanced journal import - Mystery decimal (Floating point error?)
Good afternoon,
I'm wondering if anyone else has encountered this: One of our big monthly journals wouldn't import today, because it was unbalanced. I've seen journal imports fail before because of rounding errors, and usually if you Round the values in Excel, paste values, and re-import, you're fine.
But this time it was different. Round, RoundUp, Trunc, and MRound--all of them failed to get the debits and the credits to match. We were still off by 0.001. Looking through the values, none had any value displayed beyond the second decimal place.
I think this is a floating point error, by which I mean there's some number in our import file that isn't representable in Excel's 15 decimal place implementation of binary.
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