Hi,
We have companies dealing with 3 decimals points like Oman and Bahrain, i have regional setting to 3 decimals and the decimals in currency rate is 3. when in create a customer order then invoice and totals amounts are rounded to 2. Is there any way to any setup needed to work completely with 3 decimals in customer order and invoice. (we are using IFS10 UPD11)
Thank you.
+10
Hi
Please create a report rule for the respective reports by adding locale as the regional language code which must be included in the report. It will set the format of the currencies accordance with the language code.
If you need more information on configuring report rule, please check the attached document.
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
