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New Manual Supplier Invoice Aurena posting line problem

  • 25 May 2021
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R
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Hi when creating a New Manual Supplier Invoice in the Aurena wizard for this I can't enter a value with decimals when doing the posting information entry. The app automatically rounds to nearest full value. Has anyone else encountered this issue? Tried a new line with 0,22 but it rounded to 0,00 so I'm stuck with a faulty posting.

 

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Best answer by Viraj Sandaruwan 25 May 2021, 12:17

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V
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Hi @ROXTOBBRI 

 

Maybe you can try with 0.22(decimal point) rather than 0,22 (comma).

 

Thanks and regards,
Viraj

R
Rank
Userlevel 4
Badge +6

Hi @ROXTOBBRI 

 

Maybe you can try with 0.22(decimal point) rather than 0,22 (comma).

 

Thanks and regards,
Viraj

:see_no_evil: Thanks Viraj, sometimes the easiest solution is the one hardest to think about. 

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