To make sure that sales and purchase invoices are rounded automatically, you must activate the invoice rounding function.
To activate the invoice rounding function
In the Search box, enter Sales & Receivables Setup or Purchases & Payables Setup, and then choose the related link.
On the General FastTab, select the Invoice Rounding check box.
You can activate invoice rounding separately for sales and purchase invoices.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |