Rounding off - Item line wise

Business Central/NAV Developers Forum
1

Dear All,

I have set Excise rounding by nearest Re. 1. In NAV it is currently doing rounding off Item line wise.

I am having a variation of 5 Rs. in excise as there are around 8 - 10 lines in all invoices and due to item line wise rounding there is always a variation.

Is it possible to have rounding on Invoice value instead of all item lines. ?

Can any one help me on the same.?

Thanks,

Jainal

2

On G/L Setup check

Amount rounding precision

Unit Amount Rounding precision

Inv. Rounding Precision

Excise Rounding Precision

3

This basic set up has been done.

Question is system is doing rounding off Item line wise and not on gross value of invoice.

Do I require some set up changes apart from above so that system calculates rounding off on gross invoice value instead of doing rounding off all item item line wise.?

Thanks,

Jainal

4

Look for Invoice Rounding in Sales & Receivables Setup