To use the automatic invoice rounding function, you will be required to set up rounding rules.
To set up rounding rules for local currency
- Open General Ledger Setup
- In the General Ledger Setup window, on the Respective Fast Tab, fill in the Amount Rounding Precision, Unit-Amount Rounding Precision, Rounding Precision (LCY) and Invoice Rounding Type (LCY) fields.
You can take help of technical team to add/display fields not visible on the page. These fields are available in Table. For more details about fields you can use F1 help.
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