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Rounding preference in case of auto invoice
11-05-2014, 07:40 PM,
#1
Rounding preference in case of auto invoice
Hello,
How can we control the rounding preference in case of auto invoice?
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11-17-2014, 04:59 PM, (This post was last modified: 11-17-2014, 04:59 PM by Danuj Ganesh.)
#2
RE: Rounding preference in case of auto invoice
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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10-16-2019, 10:24 AM,
#3
RE: Rounding preference in case of auto invoice
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12-24-2019, 05:31 AM,
#4
RE: Rounding preference in case of auto invoice
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