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Rounding preference in case of auto invoice
#1
Hello,
How can we control the rounding preference in case of auto invoice?
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#2
Hi,
You can followe this,
Important thing is, first you make sure that the precision setup which is used for currency matches the data that is being imported:
Responsibility: Receivables Super User
Navigation path: Setup > Financials > Accounting > Currencies
  1. Query the Currency Code

  2. Verify the Precision Defined

  3.  Then verify that the Amount reflects the same as the defined precision

  4.  Correct the “AMOUNT” column

Navigation path: Interfaces > Control > AutoInvoice > Interface Lines
        5- Now Return the AutoInvoice process to import the record.
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