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Former Member
Jun 29, 2007 at 10:17 AM

vendor payment rounding

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hi,

i need to round off vendor invoice ammount. vendor invoice amount is Rs1851.19 .it has to post Rs 1851.00 to vendor account remaining amount .19 has to post rounding diffarence account.could u give the idea of where we make this rounding option settings.

Nagaraju