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SAP Knowledge Base Article - PreviewSymptom
When attempting to pay an invoice in the Payment Wizard by entering a rounded value in the Document Amount column, moving to the next column causes the system to restore the original invoice amount.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
payment wizard, document amount, rounded amount, rounding, invoice payment, resets to original amount, cannot edit amount, currency tolerance, amount difference, balance due, cash discount, manual payment, batch payments, by design, rounding account , KBA , SBO-BK-SYS-WZD , Payment Wizard , SBO-BK , Banking , SBO-BK-OUT-PMT , Outgoing Payments , SBO-BK-IN-PMT , Incoming Payments , How To
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