| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-244985 - Inventory Receipt|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-244985]
*Steps* :
# Create a direct inventory receipt with the following details:
## Item No.: 42
## Receipt Qty: 3,025 / gallon
## Cost: 1.601
## Cost UOM: Gallon
# Post IR.
# Process to Voucher.
*Issue* :
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-239366 - Inventory Receipt issue|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-239366]
I have entered this inventory receipt. Note it is for *18,091.78* .
Process the receipt and click voucher. The voucher is successfully created.
I click YES I want to view it and the amount is *18,091.79* . Why the extra penny?
*Acceptance* :
The rounding at the IR should be correct. 3,025 gallons x 1.601 = 4,843.025 but IR is rounding the line total as 4,843.0 *2* instead of 4,843.0 *3* .
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