Hi All,
Can help me to determine why the value of AR Invoice in FC when multiplied by exchange rate shows different amount.
Say, the amount is USD 961.89 exchange rate is 1.2585 showing 1210.52 only in the system instead of 1210.54.
The settings are ff:
General Settings > Display > Decimal :
Amount is 2
Rate is 5
Price is 2
Currency Setting no rounding for USD and SGD
Rounding Method is by currency
Localization is Singapore
We already tried changing the rounding method to by document , same value appears.