How to: Set Up Rounding Rules for Foreign Currency

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

To set up rounding rules for foreign currency

1. In the Search box, enter Currencies, and then choose the related link.

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

See Also

Tasks

How to: Set Up General Ledger Accounts for Invoice Rounding Differences
How to: Set Up Rounding Rules for the LCY
How to: Enable the Invoice Rounding Function