Suggested by Sarudzai Agenes Midzi – New
When an item has a decimal precision set up for its quantity, the system automatically changes it. However, there is an existing setup that prevents the invoice being submitted to workflow automatically if there is a discrepancy in the totals. In such a case the discrepancy needs to be resolved manually and then submit to workflow. Under the purchase ledger parameters>invoice>invoice workflow tab when the Require the calculated totals to equal the is set to yes and despite the warning that the totals do not match the calculated totals in FO still go on to correct and post. This system behaviour may not be appreciated. Please kindly look into it.