Home
Login
Sign Up
Profile Options
Tools
Edit Profile
Manage all aspects of your profile here including demographics, emails, notification settings, etc...
Change Password
Begin the password change process
Email Subscriptions
Manage your opt-in/opt-out email subscriptions
View Profile
View your profile - what other's see
Sign-out
Sign out of this community
1-800-819-1190
Contact support line
Smart Connect
Connect with others and manage various member options
View QR Code
View your profile QR Code - Connect and or share your contact information
Tour Page
Take an interactive tour of this page
Knowledge Base
Visit the knowledge base for more info
Insights
Member reporting and analysis
Terms of Use
Cookies
Privacy Policy
Contact Us
Help
 
 

Site Menu

Forum | Message
Rounding differences
Matthew Lindner *MUGA
BC:

Question:

Article:

Rounding differences

What settings should be checked if we are seeing rounding differences between the inventory GL posting (2 decimals) and inventory value in CAS530 (4 decimals)?
Delivered Read
Uncategorized
Group: *MUGA
1
5
89
Latest msg: Thank-you Shakir and Marie-Pascale. Will look into this. from Matthew Lindner, on 03/03/2025

Comments (5) (Descending Chronological Order)
There are no comments at this time, be the first to comment

Matthew Lindner
BC:
Thank-you Shakir and Marie-Pascale. Will look into this.
Shakir Anas
BC:
On top of what MPA said, I believe there is an enhancement request also in for this - 114738
Marie-Pascale AUTHIE
BC:
Hello Matthew,
There is a ticket with Infor: CS0428447 that might be helpful
This is worked as design. We are always using six decimal places for average cost. It is the same total regardless of the decimals used in MMS003 because we always treat average cost as six decimals. So the calculated total will always based with six decimals.

The logic behind CAS530 is that the total amount in CAS530 is derived from the decimal places set in MNS100, which also represents the  Read more...total amount for accounting type 910 for the item. On the other hand, the cost price is determined by MMS003. We do not recommend altering MNS100, as the system is functioning as designed. As an alternative, you could adjust the decimal places in MMS003 to match those in MNS100.
Hope this helps,
 Show less...
1
Matthew Lindner
BC:
Yes - the CAS530 is rounded to 4 decimal places. GL is rounding to 2. When reconciling manually on a daily basis we are getting overall reconciliation differences.
Shakir Anas
BC:
Is the issue is that CAS530 has rounding differences compared to the inventory GL when reconciling?

Online