There are 3 decimals showing in the AR Invoice Batch listing in the Total Amount field.
This could be caused by a couple of things.
If this is a single-currency company:
- Check Common Services / Company Profile and go to the Options tab. Check which currency is listed as the Functional Currency. Then go to Common Services / Currency / Currency Codes. Enter or select the functional currency code and check the value for the Decimal Places field.
If this is a multi-currency company:
- Regardless of the value in the Currency Codes, Decimal Places field, there will be 3 decimals shown in the AR Invoice Batch listing field. This is a function of turning on Multi-Currency. To check if multi-currency is in use for this module, first check Common Services / Company Profile on the Options tab. There is a multi-currency check box in the middle of this screen. If this option is turned on, check AR Setup / Options on the Processing tab to check if multi-currency is turned on for this module.