Unit amount rounding precision in General ledger setup.

hansika

Hi,
Could any expert please explain about the use of the field .
Unit amount rounding precision in General ledger setup.
Because even I change the value 1, 0.01 , 0.001 In purchase order line direct unit cost field I could not get any difference.
So please explain about how to use this field.

MAJB1969

Hi

Please note that you can activate invoice rounding separately for sales and purchase invoices.

To Activate the Invoice Rounding Function:

Open the Sales & Receivables Setup window or the Purchases & Payables Setup window.

Click the General tab, and then place a check mark in the Invoice Rounding field.

Try this and see if it makes a difference.

Regards