In nav 2016, in general ledger setup and sales & receivable and purchase & payable setup, all round precision is set 0.00, still when i enter unit price 40.2 for 2 qty, automatically instead 80.4 it's converted in 81 in the line. Also i've done setup the local currency ![bzk5uruqylsr.png]()
Please let me know how to turn off round precission
![678fc2l5wrrg.png]()

Please let me know how to turn off round precission
