Message Type: Integration-related - Dynamics 365 Business Central.

Cause: The root cause of this issue is a setting in D365-BC/NAV (Purchasing and Accounts Payable Settings) that rounds invoice amounts.  This means that MediusGo must send amounts in whole dollars/currency for the invoice total when posting to D365-BC/NAV.

Solution: If the “Invoice Rounding” option (see above) is unchecked, D365-BC/NAV will accept amounts that are not whole dollars/currency amounts for posting.

If this does not resolve the issue, please contact us at the MediusGo Customer Center directly via the support button on the invoice or through the customer portal.