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Rounding Unit Costs is Mayhem...

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BC newb, trying to understand what we need to do to unify the rounding precision across all forms and reports. We're having an issue where fields will sometimes round up or down at their own will. It throws our reports off and makes life hell for our billing team.
Take a look at line items 1 and 3. They are the same item, different unit cost/ unit amounts. Some are rounded up some are rounded down. Absolutely no idea why or how we fix this. To make matters worse, when I run the Inventory Valuation report, line item 3 will show as 1.42, even further rounding up? Help Obi wan Kenobi, you're my only hope!