Does anyone know where the default decimal/rounding setting can be altered? Our POs are not calculating based on the discount factor rate that our vendor uses because the vendor uses a rate which is sometimes in the third decimal place. For example: one of our vendors uses a rate 0.203, which rounds down to .20. for an item list price which is at 343.00. This causes an item which should should populate in our system at 69.63 to populate as 68.60.

@battk why not? I just need be able to get the third decimal place to count.

read the help topic

I'd probably just have the user key over the difference when it's wrong because of this.

The currency decimal precision is still 2 for USD even if the feature is disabled on my account I assume?

if you don't have multiple currency, you should be able to find your currency precision where you configure company information

Would not recommend changing precision for this. Agree with Kevin's approach.

keep in mind that currency precision affects the amount

So, a better route would be to create custcol_expense field, then set the rate field equal to custcol_expense + the value passed in from our vendor's order acknowledgement?

if you trust your vendor's math, set the rate equal to the list price multiplied by the discount factor