One of my reader requested for this topic, since I am too late to respond, don’t now if this can help him in any manner. But still may help someone in future.
To use the automatic invoice rounding function, you must set up rounding rules. To set up rounding rules for foreign currency Open the Currencies In the Currencies window, fill in the Invoice Rounding Precision and Invoice Rounding Type For more information on specific field, select the field, and then press F1.
When you look at the on-hand inventory for an item, you see fractional quantities in stock. Your natural instinct would be to look at the Rounding Precision Field on the Item Card and change it to 1. You then would expect that from that point on you would not see any fractional on hands created.
In this case, your natural instinct is not correct (and mine for a long period of time).
I received a question the other day from a client about an unexpected and unexplained Rounding Value Entry that was created by the Adjust Cost – Item Entries program in Dynamics NAV.
The Rounding Value Entry was associated with a Purchase Receipt that was made several months before the Rounding Value Entry was created.