Dear All,
Is there a possibility in the newest version of Dynamics 365 (spring release) to tell the system to calculate the rounding of an invoice only on the total level and not on the line level?
Current set up is in the Currencies, General: 0.05 rule, normal rounding.
When a free text invoice or a project invoice or a sales order invoice is created we can see that the rounding rule is applied to the lines of the invoice line by line. This is also how the rounding is shown on the invoice when printed.
We would like to have this rounding not on the line level but on the invoice total level.
Line 1: 10,21 VAT 10% : 1,021
Line 2: 20,41 VAT 10%: 2,041
Total:
Net: 30,62 VAT: 3,062 Gross: 33,682 -> this value should be rounded to 33,70 this is the payment amount, and the rounding should be booked to a rounding account.
And this is how it should be shown on the printed invoice.
But for some reason we see the rounding done line, by line.
Is there a parameter setup some where? We looked in AR parameters and Sales and Marketing and General ledger.
Strangely multiple people say that they have seen this work correctly for the total amount already. I do have to mention it was on the fall release.
