Re: Rounding Problem - Multi Currency -- BPCS-L

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Hi,

We have currency problem too, but with parity (need parity 100 for ITL or 
subject if you see "Need exchange rate 15.8..").
Ledger must have On option Override Book Amount in Subsystem option to alow 
changes.
When you have to change book amount, click ON Book Amount Override in Line 
Detail of Jounal Event. Then write a right amount.
Our currency is KN, half adjust is 0.01. Problem apears using ITL as a 
transaction currency. ITL (Italian lira)is half adjust 100.
Any comment?
PS. Why you have to wait next invoice ?

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