Rounding on purchase lines

jensthomsen

If you type 1,255 on a purchaseline in the field 'Direct unit cost' with a proper setup, you'll get 1,58 in 'Amount incl VAT' - if you type another line, you'll get 1,57 i 'Amount oncl VAT'. On the next line you'll get 1,58 and so on! That is: some kind of intelligent rounding - how does that exactly works?? Can anybody give a precise explanation?

nunomaia

Navision sums all sales or purchase lines with the same VAT code and VAT calculation, and applies the differences equal to each vat identifier.

I hope it helps