Hi,
you can setup invoice rounding for sales and purchase on the exchange codes,
e.g. in Switzerland every invoice is rounded to 0.05.
Then you of course must setup these system accounts. :)
John
jesse <[EMAIL PROTECTED]> schrieb:
Hi,
Does anyone knows what or where the posting type below use in or for?:
1) Order Invoice rounding
2)Purchase Invoice Round-off
They are setup in General Ledger\Setup\Posting\System Accounts.
Thank you
Regards,
Jesse Ng
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