Setting Up Rounding Rules for Local Currency

Before you can use the automatic invoice rounding function, you must set up rounding rules.

To Set Up Rounding Rules for Local Currency:

1. Open the General Ledger Setup window.

2. On the Application tab, fill in the Amount Rounding Precision, Unit-Amount Rounding Precision, Inv. Rounding Precision (LCY) and Invoice Rounding Type (LCY) fields. (The first two fields are not included in the standard layout, but they can be inserted with the Design facilities.) For Help about a specific field, click the field and press F1.

Related Topics

Specifying G/L Rounding Accounts for Posting Groups

Setting Up Rounding Rules for Foreign Currency

Activating the Invoice Rounding Function

Setting Up G/L Accounts for Rounding Differences

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