Hoping you can assist me. When working to get the PO Module set up, I needed to change the currency decimal point to 3 as some of our items come in at 3 decimals, for example $.165 per unit. I thought I was processing this correctly by processing a Change Decimal Point under Utilities in the Inventory Module. I selected item range as indicated in the example below. However, now everything in GP is going to 3 decimals: checks, invoices, ect. I note that the Currency Set Up is now 3 but I did not change that set up prompt. Can you please assist or direct me to someone who can else help as soon as possible? I thought if I just reverses what I did this morning back to 2 decimals, this should correct itself but I am not allowed to change the item range back to 2 decimals now. Please help