Voucher Rounding

wolverine99

Hey,

I dont want Amount to be rounded in BPV and CPV and J.V , Can someone say me where to give the set up.


Thanks
Vikas

Alex_Chow

If I'm not mistaken, it's under General Ledger Setup.

ssingla

I think the field is Amount Rounding Precision. It might not be visible on the form Alex suggested and you need to add the field.
Amount Rounding precision cannot be changed (by default) if some entries has been posted in G/L Entry table.

wolverine99 wrote:

I dont want Amount to be rounded in BPV and CPV and J.V , Can someone say me where to give the set up.

BPV, CPV,JV is Indian localization forms similar to General Journals but with some more conditions/restrictions.

wolverine99

Hi Singla,

Thanks for the reply, As you said I got the same error that ledger entries already exist. The Problem with my client is their customer are not following uniform method of Invoicing. One customer Rounds the Amount and the other does not rounds the amount.. There is a difference in amount.. can u sugges a solution for this.