I want to know in which module and where to set up the roundings rules for a free text invoice. It is the total that I would like to have setup to be rounded to a whole Swedish Crown.
The rounding need to be added on a separate line/section on the free text invoice and also to be posting to the rounding main account.
I would very much appreciate to have some screen shots showing where to go to get this done.
Where do I go to setup rounding rules in free text invoices
Hi,
You can do the following setup.
1.
Setup currency with rounding for Sales Order, it will work for Free Text invoice too.
2.
Setup rounding for order invoice rounding account from "Accounts for automatic transactions", any rounding will be posted into this ledger account.
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