In my country, the accounting is done on whole values that is to say that all amounts are always rounded to 1 franc higher.
How to take this into account in Microsoft Dynamics NAV 2016? I noticed that in the rounding parameters of accounting parameter, the amounts are rounded in presentation and extraction of the data.
The problem is that as soon as you export a balance for the financial statements, we always see an imbalance of plus or minus 1 Franc. Also, during a letdown, some writings are still open despite visually everything is let down.
How to solve this problem of rounding on purchases / sales / journal entries?