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SoChlo's avatar
SoChlo
Contributing Cover User
3 years ago
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Common Rules Decimal Precision - Imported bank transaction for pay bills

Hi,

 

I am tidying up my sales register and marking the overs and unders.

 

I have come accross two payment where we have used bank feeds to then allocate a "pay bill"

 

There has been two circumstances where the bank transaction is saying to three decimal places therefore leaveing an unreconcilable credit / debit balance of zero on my sales register.

 

I would like to clear so i can print a detailed reconciliation that is correct.

 

 

  • Steven_M's avatar
    Steven_M
    3 years ago

    Hi SoChlo 

     

    Generally speaking, the payment amount of a transaction would be 2 decimal places and thus the invoice's balance due amount wouldn't go into 3 or more decimal places. 

    If you are encountering a situation where the payment amount of a transaction is showing as 3 or more decimal places, deletion and re-creation of that payment would be the approach to deal with that situation.

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  • Steven_M's avatar
    Steven_M
    Former Staff
    3 years ago

    Hi SoChlo 

     

    Generally speaking, the payment amount of a transaction would be 2 decimal places and thus the invoice's balance due amount wouldn't go into 3 or more decimal places. 

    If you are encountering a situation where the payment amount of a transaction is showing as 3 or more decimal places, deletion and re-creation of that payment would be the approach to deal with that situation.