How to: Set Up Rounding Rules for Foreign Currency

Before you can use the automatic invoice rounding function, you must set up rounding rules.

To set up rounding rules for foreign currency

In the Search box, enter Currencies, and then choose the related link.
In the Currencies window, fill in the Invoice Rounding Precision and Invoice Rounding Type fields. For more information about a specific field, select the field, and then press F1.

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.