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Ability to post 4 dp rate on Purchase order/Vendor bill

edited Jun 2, 2025 2:43PM in Ask A Guru 5 comments

Hi


When creating a purchase order or vendor bill with a 4 decimal place for the rate, the system round it to 2 d.p and the amount is rounded.

How to keep the 4 d.p because the amount has a huge difference with 2 d.p?


Thank you

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