Hi, I have met an issue when creating a discount in a sales order invoice, how can I avoid the discount automatically rounding?
I setup the discount with 2%, but the system automatically rounding the discount to 2.077922%
770 * 0.02 = 15.4 / 770*0.0277922 = 16
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/5fb45d1f-8e13-4ad7-bbfc-3697b2101bc2.jpg)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/16e542b4-3121-422c-b0df-56d49fedd5e3.jpg)