Dynamics NAV - Amount needs to be rounded in G/L Entry

C12 - ApplyCustLedgEntry
Run Cust. Ledger Entry Table
Check Flowfields Original Amount, and Remaining amount and round what is feeding them

Check Detailed Cust_ Ledg_ Entry and round the Amount fields
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  update [Cronus$Detailed Cust_ Ledg_ Entry]
  set [Amount]=Round([Amount],2),[Amount (LCY)]=Round([Amount (LCY)],2),
  [Debit Amount (LCY)] = Round([Debit Amount (LCY)],2),  [Credit Amount (LCY)] = Round([Credit Amount (LCY)],2),
  [Debit Amount] = Round([Debit Amount],2),  [Credit Amount] = Round([Credit Amount],2)

  where [Entry No_] >= '996000'


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Do this for all unposted entries.
Check the Detailed Customer Ledg. Entries for the entry number

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For fixed assets, check the FA Ledger Entry acquisition amounts
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update [SUPERPHARMTT$FA Ledger Entry] set [Amount]=Round([Amount],2), [Debit Amount] = Round([Debit Amount],2),  [Credit Amount] = Round([Credit Amount],2) where [FA No_] ='FFF120'