Invoice Rounding - NAV 5.00

Business Central/NAV User Forum
1

Hello

I have an invoice in foreign currency (€) and i need to round the total in local currency (CHF).

I tried to change the amount rounding precision and invoice rounding precision in the currency card but i didn’t succeed.

Has anybody got a solution ?

Thanks in advance

SG

2

There is “Inv.Rounding precision” in General Ledger Setup tab General - what value have you there? Sounds like 0.00…

3

Hello

This parameter is set to 0.05 in General Ledger Setup

SG