Decimal issue at receipt and depreciation entry

1

for multi currency
invoice in USD, payment in MMK
exchange rate 1470

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receipt MMK 100000, USD Amount 100000/1470

need decimal rounding place to 2 decimal

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from summary drill down

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when checking at depreciation entry (when we used operator, system should use 2 decimal place

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2

Rounding only occurs on View screens. Entry screens maintain full accuracy (to limits of the display).

3

When entering currency amounts in the Receipts and Payments you should use the transaction’s exact amounts. The Customer is paying an exact USD amount and the bank is receiving an exact MMK amount, there are no variables requiring calculations.