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Rounding Difference in GL Amount Calculation
Hi Gurus,
I encountered a small rounding issue in the GL Impact.
Here are the transaction details:
- Currency: USD
- Exchange Rate: 26,365.00
- Amount (USD): 292,274.10
- Posting Currency: VND
- Calculated Amount in VND (GL Impact): 7,705,806,646
- Expected Amount in VND: 7,705,806,647 (rounding up)
It seems there is a 1-VND rounding difference between the expected and system-calculated value.
Could you please advise how to adjust or configure the rounding rules in GL Impact?
Thank you for your support and clarification.
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