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Hello... We are having rounding errors..Credits donot match debits when converting from - USD to PHP(Philipines Peso). When we maintain the events in maintain events that relate to billing rounding errors.... I opened the event and when I pressed OK I got a message that said "rounding will be performed on the book amounts, press enter to continue". I pressed enter. When I went back into the same event the debits and credits equalled so it appeared that the rounding function mentioned above did the trick. Next I pressed Post to post the g/l and got an error message "an error was encountered while validating update of event 16:journal BL0007 is not balanced at Balancing Point CO" but I know it does (at least on the screen). how on earth can we fix this? p.s. we changed the exchange rate to go out 7 decimals and it didn't change the results...the next invoice was out of balance also...by .03 pesos. p.p.s the next change we made (and will have to wait for the next invoice to test) is that we made PHP(Philippines Peso) half adjust round to nearest .05. thanks nazir +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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