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Billing PO in Euro and paying the bill

edited Dec 23, 2019 11:05PM in Accounting / ERP 2 comments

We are a Japanese company and we have been transferred to the Version 11 Japanese edition. We are using the multi-currency function because all our suppliers are in the Euro zone. Our base currency is Japanese Yen.

The new NS Japan edition rounds the Japanese Yen amounts, which is a fantastic new function (in the currency file, we can determine the currency precision: 0, 1 or 2 digits).

However, it looks like the system is rounding too much now! When we try to bill a PO in Euro, all the amounts are rounded to zero digits (even though we set up Euro currency precision to "two"). There is a way around, we have to rekey-in the bill from scratch, all amounts will then show 2 digits. But this is a real hassle.

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