Before you can use the automatic invoice rounding function, you must set up rounding rules.
To set up rounding rules for foreign currency
In the Search box, enter Currencies, and then choose the related link.
In the Currencies window, fill in the Invoice Rounding Precision and Invoice Rounding Type fields. For more information about a specific field, select the field, and then press F1.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |