To make sure that sales and purchase invoices are rounded automatically, you must activate the invoice rounding function.
To activate the invoice rounding function
In the Search box, enter Sales & Receivables Setup or Purchases & Payables Setup, and then choose the related link.
On the General FastTab, select the Invoice Rounding check box.
You can activate invoice rounding separately for sales and purchase invoices.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |