My client purchases inventory items and sundry items. They cost out to 4 decimals for both, and this is how the "Decimal Places in unit cost" field is set in Company Profile. Also, the setting in Company Profile "Update IC most recent cost" is set to Net Item Cost.

When they enter a PO, the Unit Cost field displays and calculates out to 4 decimals, but the system populates this field rounded to 2 decimals, so they have to replace the last two zeroes with the proper third and fourth decimals..

The unit cost fields in the item and sundry item entry screens show only 2 decimals. I assume this is where the PO is pulling from and this is the source of the problem.

What am I doing wrong?

Steve