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Rounding Difference in GL Amount Calculation

edited Jan 12, 2026 3:52PM in Ask A Guru 3 comments

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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