Corfu Navision 2016, Functional Tips, How To, Information, Tip & Tricks

How do I: Set Up Rounding Rules for the LCY

To use the automatic invoice rounding function, you will be required to set up rounding rules.

To set up rounding rules for local currency

  1. Open General Ledger Setup
  2. 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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