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Invoice rounding line in Sweden

JosetxoJosetxo Member Posts: 92
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.

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    Miklos_HollenderMiklos_Hollender Member Posts: 1,598
    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.
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    JosetxoJosetxo Member Posts: 92
    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
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    JosetxoJosetxo Member Posts: 92
    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.
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    JedrzejTJedrzejT Member Posts: 267
    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
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    JosetxoJosetxo Member Posts: 92
    Thanks! It worked great.
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