How do I: Enable the Invoice Rounding Function

If you want your sales and purchase invoices are rounded automatically, you will have to activate the invoice rounding function.

To activate the invoice rounding function

1. In the Search box, enter Sales & Receivables Setup or Purchases & Payables Setup, and then choose the related link.


2. On the General Fast Tab, select the Invoice Rounding check box.

You can activate invoice rounding separately for sales and purchase invoices.