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Unit amount rounding precision in General ledger setup.
hansika
Member Posts: 373
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.
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.
hansika
0
Comments
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