Here you can select a code for the rounding method you wish to apply to entries when copying them to a new budget. For example, if you have chosen to copy G/L entries and have used an adjustment factor other than 1, the resulting copied entries may not be neatly rounded amounts. In this case, you may wish to select a rounding method before running the batch job.
To see the codes for rounding methods, click the AssistButton in the field.