Hi All, I'm converting a PO to a vendor Bill. PO line Qty is 946.5 and rate is -0.03 (levy) and amount is -28.40. But when converting to a Vendor Bill it seems to recalculate this value and shows more decimal places. I was hoping it would just copy -0.03 from the PO without trying to recalculate it. Any thoughts. Tested it in 2 accounts and both seem to do it so its not a script doing it.

gross amount is the important one here

@battk But customer does not like seen so many decimals

take your pick, pretty or wrong

Point taken