Hi, When we invoice from a sales order, the invoiced quantity (aka. field Quantity on the Invoice) shows a max of 5 decimal places and NS calculates the invoice amount based on these rounded decimals. For larger sales orders that are invoiced monthly, this creates a discrepancy between Sales Order value and Invoiced Value. Example: If a Sales Order has one line, no tax and the amount is 23,040.00. Term = 48, Billing schedule: Monthly billing Monthly the system calculates invoice quantity to be (1/48) = 0.020833. The correct unrounded number is 0.02083333(3) Invoiced amount = 0,020833*23040 = 479.92 479,92 * 48 = 23 036.16 Sales Order - Sum of all Invoices = 23 040-23 036,16 = 3.84 Cents. How can we expand the rounding of invoiced quantity so that we do not get discrepanices between Sales Order Amount and Invoiced Amount.