Invoice Rounding Account Field, Customer Posting Group Table
Specifies to which account to post amounts resulting from invoice rounding when you post transactions involving customers.
You can use this field if you have placed a check mark in the Invoice Rounding field in the Sales & Receivables Setup window. If an invoice amount is rounded, the program will create an invoice line that includes the amount that results from rounding. The invoice amount after rounding can be seen before posting the invoice in the Sales Statistics window.
You can specify invoice rounding for each currency in the Currency table.
To specify invoice rounding for a currency, notice how to fill in the following fields in the table:
Invoice Rounding Account |
Here you must specify the account to which the amount that results from invoice rounding will be posted. |
Invoice Rounding Precision in the Currency table |
Here you must specify the size of the interval to be used when rounding invoice amounts. |
Invoice Rounding Type in the Currency table |
Here you must specify how to round the amount, for example up or down. |
Invoice Rounding in the Sales & Receivables Setup table |
Here you must specify whether you want the program to use invoice rounding for sales invoices, as you have defined in the three above mentioned fields. |
Tip
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Parent Tables
| Table | Location |
|---|---|
| Customer Posting Group Table | Sales and Receivables |
| Customer Posting Group Table | Sales and Receivables |