Round invoice amount to the nearest whole number
In the customer ledger preferences you have the option of rounding the sales invoice amount.
Follow the steps below to round the amount to the nearest whole number.
- Go to the Customer ledger preferences (AR101000) window.
- On the General settings tab, find the section Data entry settings.
- In the Rounding rule for invoices drop-down list, select the option Nearest. The Use currency precision option means that the invoice amount is rounded to the precision supported for the currency used on the invoice.
- In the Rounding precision drop-down menu, select the option 1.00.