Tuesday, 29 December 2015

How do I: Set Up Rounding Rules for Foreign Currency

To use the automatic invoice rounding function, you must set up rounding rules.

To set up rounding rules for foreign currency

  1. Open the Currencies

  2. In the Currencies window, fill in the Invoice Rounding Precision and Invoice Rounding Type For more information on specific field, select the field, and then press F1.


InvoiceRounding-3

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