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310Hi
Under currency setup, there are a possiblity to setup rounding for purchaseorder. If I set a value say 1 for dollar. And I have a purchaser order net amount 99,52. This will rounding to 100. But it's possible to still invoicematch this PO to a vendor invoice on net amount 99,52. I have tryed but it's seems impossible?
The reason I want to set up rounding for PO is that I will use rounding for SO. And it's seems to be the way if I want intercompany order to match correct. (If I have rounding on SO, the amount on PO will not be the same, and it's impossibly to invoice intercompany order).
Br
Fredrik
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