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Question

Billing UoM - not matching Sales Order

  • February 26, 2026
  • 1 reply
  • 22 views

We use Converted UoMs (Sales, Purchase, and Base Units) so that each party in the transaction can work in their preferred unit of measure — which is a core ERP capability.

Acumatica is configured to support this, and the conversion logic works correctly in most areas. However, we’re running into an issue during billing.

After further investigation, it appears that the converted UoM must be defined as an integer value (no decimals). If that’s the case, it significantly limits the usefulness of the converted UoM functionality, especially for customers who require fractional quantities.

This seems inconsistent with how UoMs are handled elsewhere in the system, and it undermines the purpose of having flexible unit conversions in the first place.

Has anyone found a workaround for this? Or is there a configuration setting we may be overlooking?

1 reply

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Few settings to check:

  • Decimal precision in “Companies” screen
  • “Divisible” setting on the stock item for the UOM

Have a screenshot of the examples of the differences between the stock item conversions and the billing?