Extension on PO daily register incorrect

v2022.2-PO receipt register qty * unit cost not giving the correct extension. Has anyone experienced this? It posted like this in the GL and if you look at the receipt history in PO it is this incorrect extension as well but on the po clearing report it is the correct extension. 

Daily Receipt Register:

PO Clearing:

  • 0

    Is it possible someone changed the extensions to match what the vendor had?  If you put in 550 when doing the receipt, it will divide by the qty to come up with the Unit Cost, which on that first line would be .275.  Rounding .275 to only 2 decimals gives you .28.

  • 0 in reply to bethbowers

    Thank you for your reply. It all started in PO entry the lines did not have the correct extension for some reason; then when ROG was done (no invoice) nothing was changed as far as price & qty and the extensions were correctly brought in but it did post the incorrect extension to the GL. Just tested doing a ROI on it and a purchase variance does resolve but very strange. 

  • 0

    Normally Sage won't let you decrease decimal precision, but that is what I'd suspect... values in the raw data (vendor price) that include more than two decimals, but the report rounds to 2 so you can't see it.