Hello,
we are beginning using this report in NAV 5.0 CH. I see that the amount are always rounded to the 5 cts.
If I print an invoice where there are not roundings the two amounts (the one of the invoice and the one of the pvr) are differents.
These amounts in PVR are calculated in functions in codeunit 11503 - CHMgt but I don't know if it is a law to round or if it is changeable or if it depends by bank.
Do you know something about?
Thank you
Andy
0
Comments
The amount of the cents on the BVR must be rounded (0 or 5) it's a swiss normalization