Rounding off Problem during MIRO

[Former Member]

Hi Experts

I created a limit order(Service order) for expected value of £1,000,000,

I carried out a goods receipt of £98,586.(GRIR-MIGO)

An invoice was received for £34,409.54,When i entered the Miro screen to do this invoice, the quantity was showing as 1.

I therefore amended the quantity to 0.349, as the system allows only 3 decimal places (£34,409.54/£98,586=0.34903069401)

However this has posted an extra debit in the Report, as 0.349 is rounded instead 0.34903069401

So there is now an additional debit in Report for £3.03 against this PO due to the rounding issue.

I don't understand why the quantity field is overriding the value field - a limit PO is supposed to be value driven?

Please can you look into and advice, as this is giving misleading information in the accounts

Yours faithfully

[Former Member]

No answer