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.
Tag Archives: Rounding
How do I: Enable the Invoice Rounding Function
If you want your sales and purchase invoices are rounded automatically, you will have to activate the invoice rounding function.
How do I: Set Up Rounding Rules for Foreign Currency
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.
How do I: Set Up Rounding Rules for the LCY
To use the automatic invoice rounding function, you will be required to set up rounding rules.
How do I: Set Up General Ledger Accounts for Invoice Rounding Differences
To use the automatic invoice rounding function, you will be required to set up the general ledger account or accounts in which the rounding differences will be posted. Before you can do this, you will be required to set up VAT product posting groups.
The Rounding Precision Field on the Microsoft Dynamics NAV Item Card
The scenario:
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).
What are Rounding Value Entries in Microsoft Dynamics NAV?
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.