Activating the Invoice Rounding Function

To have the program round sales and purchase invoices automatically, you must activate the invoice rounding function.

To Activate the Invoice Rounding Function:

  1. Open the Sales & Receivables Setup window or the Purchases & Payables Setup window.

  2. Click the General tab, and then place a check mark in the Invoice Rounding field.

Note that you can activate invoice rounding separately for sales and purchase invoices.

Related Topics

Setting Up G/L Accounts for Rounding Differences

Specifying G/L Rounding Accounts for Posting Groups

Setting Up Rounding Rules for Foreign Currency

Setting Up Rounding Rules for Local Currency



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