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Rate on Bill does not match PO
Hi,
We create and receive POs through webservices and then our AP department bills the PO via the UI. The AP team has come across multiple instances where the rate on the Bill does not match the rate on the PO - it seems to do with decimal places and the bill either has more or less decimals than the PO. Usually this only causes a discrepancy of a few pennies but we have some cases where this is resulting in hundreds of dollar differences.
We have a case (#1148858) filed because this seems like a bug but does anyone know if there any setting where we can choose to always use a set number of decimal places on all transactions that would correct this?
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