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Former Member
May 16, 2009 at 09:46 AM

Rounding off expenses restriction


Dear All,

One of my client requirement is whenever any transaction happened in decimal values, system roundng to nearest amount and the differences will be accumlated in one particular GL account. Now he wants if any rounding off expenses posted from a document should not exceed 10 ruppees and if it happens system should not allow the entries to post it.

Pls suggest where we can control this to a certail amount or is there any other way it can be achieved.