To make sure that sales and purchase invoices are rounded automatically, you must activate the invoice rounding function.

To activate the invoice rounding function

  1. In the Search box, enter Sales & Receivables Setup or Purchases & Payables Setup, and then choose the related link.

  2. On the General FastTab, select the Invoice Rounding check box.

You can activate invoice rounding separately for sales and purchase invoices.


See Also