Invoice rounding line in Sweden

Josetxo

Hello,

we are using the WW version 4.01, in Spain. We are setting a branch office in Sweden.
In Sweden, the invoices need to have an additional last line on which a rounding is applied for the total amount in local currency Swedish Krona (SEK).
Is this feature something that we should code in C/AL, or is it something that can be enabled for this company?

Many thanks in advance.

Miklos_Hollender

Is that in any way different than the standard invoice rounding? If you are not familiar with that, go to General Ledger Setup and Sales & Rec. Setup and hit F1 on the Invoice Rounding fields.

Josetxo

Thank you, I'll give that a try.
The only thing we need is to round up the total amount to 1 (no cents in Sweden) and to show that rounding line in the invoice.

Josetxo

Josetxo

I have tried it, with no luck yet. Is there any Swedish NAV user that can confirm if this is the way NAV works in Sweden?

Thanks in advance.

JedrzejT

Hello,

Do You tried this?
Set In G/L entry - invoice rounding precision =1
Set i Purchase & Payables - Invoice Rounding = Yes
Set Invoice Rounding Account in Vendor Posting Group

Try post foe example line with 5,5 amount
It should add another line to invoice after posting with rounding amount

Josetxo

Thanks! It worked great.