Invoice Rounding Precision Field, Currency Table

Specifies the size of the interval to be used when rounding amounts in this currency. You can specify invoice rounding for each currency in the Currency table.

For example, if you insert .25 in this field, the program will round each invoice amount in this currency to a number divisible by .25.

When an invoice amount is rounded, the program creates an invoice line that includes the rounded amount. The invoice amount after rounding can be seen before posting the invoice in the Sales Statistics window.

To specify invoice rounding for various currencies, notice how to fill in the following fields:

Invoice Rounding Precision	Here you must specify the size of the interval to be used when rounding invoice amounts.
Invoice Rounding Type	Here you must specify how to round the amount, for example up or down.
Invoice Rounding in the Sales & Receivables Setup table or the Purchases & Payables Setup table.	Here you must specify whether you want the program to use invoice rounding, as defined in the two fields mentioned above.
Invoice Rounding Account in the Customer Posting Group and Vendor Posting Group tables.	Here you must specify the account to which the amount that results from invoice rounding for customer and vendor transactions will be posted.

Tip

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Parent Tables

Table	Location
Currency Table	General Ledger
Currency Table	General Ledger

See Also

Reference

Currencies