- Article Type: General
- Product: Voyager
- Product Version: 7.0.4
Bug Report Form for Issue 16384-9235
Release(s): reported in 7.0.4; replicated in 7.2.0
Server Platform(s) affected: Solaris/all
PC O/S (if this is PC specific): n/a
Browser type & version (if WebVoyage): n/a
Expected Results: Line item totals on an PO/invoice should be added together along with any adjustments, and the total amount should correctly display in the Total Order/Invoice Amount box.
Actual Results: If the currency in use on the order/invoice is set to 4 decimal places and the total on the order/invoice exceeds around 210,000, the total that displays on the order/invoice is not at all accurate.
Workflow Implications: Operators are alarmed about whether the client is accurately calculating totals, and if their financial data is corrupt.
Create a new currency that calculates to 4 decimal places:
In Acquisitions>Ledgers and Funds>Currency, hit New, select a Currency, and set the Decimal Places value to 4.
Create a PO using the new currency.
Add a line item with a price of 200,000.0000.
Add a second line item with a price of 15,000.0000.
Note the new total – it will be inaccurate (with the above example, I get a total of -214,496.7296).
Other information: If you split the line items up across several POs/invoices, you’ll be okay.
- Article last edited: 3/16/2015