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Purchase invoice amount should round to nearest value
hansika
Member Posts: 373
I am creating the Purchase invoice with USD currency.
Date = 17/07/09. 1 USD = 45. 05
Qty = 1 Unit cost = 1 $ tot al amount = 1 $ (but when it comes to local currency = 45.05)
When I createthe purchase invoice press F9 , it shows Purchase LCY = 45.05
What my client is asking he wants to round that value to nearest. That means In vendor card the
Balance field should show only = 45.
How it is possible.
Date = 17/07/09. 1 USD = 45. 05
Qty = 1 Unit cost = 1 $ tot al amount = 1 $ (but when it comes to local currency = 45.05)
When I createthe purchase invoice press F9 , it shows Purchase LCY = 45.05
What my client is asking he wants to round that value to nearest. That means In vendor card the
Balance field should show only = 45.
How it is possible.
hansika
0
Comments
Could u throw some information on this………………….