ISTech Support Forum - Reconcile Inventory Rounding Difference

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ISTech Support Forum › Evo-ERP and DBA Classic › Problem Reports - Repeatable

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Reconcile Inventory Rounding Difference (Read 493 times)

rmh148

Member

Posts: 84

Reconcile Inventory Rounding Difference
12/01/05 at 08:14:33

It appear to me that one of the reasons that we are having rounding errors when you run SM-J-C is that the decimal precision in BKARINVI_B.BKAR_INVI_PCOGS is only 2 decimals. This fields contains a per-unit-cogs-cost and should be 4 decimals to match the precision of the inventory transaction unit-cost.

Additionally, quite some time ago I reported that the TOVAL on Type "N" items was being incremented and decremented. I do not believe that this has been fixed, yet.

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rmh148

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Posts: 84

Re: Reconcile Inventory Rounding Difference
Reply #1 - 12/01/05 at 08:27:10

the previously reported incident was posted August 24, 2005. Inventory Transaction Type "C" error. It read,
"as part of the reconcilation of book value, I have discovered the reason that many Non-Inventory item's (item type "N") book value is wrong. Non-inventory item, by nature should never have a book value in BKICMSTR.BKIC_PROD_TOTVL. I have discovered that any time there is an inventory transaction type "C", $ Change, DBa is incrementing or decrementing the book value. "

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Lynn_Pantic

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Re: Reconcile Inventory Rounding Difference
Reply #2 - 12/01/05 at 09:22:26

SM-J-C does not look at the COGS in the Invoice files so I am not sure what you are referring to when you say it is causing rounding errors. SM-J-C simply reconciles the inventory files to themselves in terms of total quantity and order status versus by Location.

As for the C transaction, what version are you on? I just tested and a price change in AP-C does not touch the IN-A Book Value for type N part. This is using the IS Tech 11/18 update.

Lynn Pantic
IS Tech Support
lynn@istechsupport.com

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