Consider the following scenario in Accounts Payable and Project Controller in Microsoft Dynamics SL 7.0 Service Pack 3 (SP3):
- You set the values in the Quantities and Unit Cost boxes on the PO Setup (04.950.00) screen and the Qty and Price boxes on the AP Setup (03.950.00) screen to more than two decimal positions.
- You create a debit adjustment in the Voucher and Adjustment Entry (03.010.00) screen that has a value that is longer than two decimal positions in the Inv Ext Price box.
- You run the Financial Transaction Transfer (PA.TRN.00) process.
- You review the Project Transactions (PA.150.00) report.