Rounding – Pardaan.com

How do I:Set Up Invoice Rounding

One of my reader requested for this topic, since I am too late to respond, don’t now if this can help him in any manner. But still may help someone in future. Bron : Ashwini Tripathi Lees meer...

8 January 2016

Dynamics NAV & BC Tips & tricks

How do I: Enable the Invoice Rounding Function

If you want your sales and purchase invoices are rounded automatically, you will have to activate the invoice rounding function. Bron : Ashwini Tripathi Lees meer...

7 January 2016

Dynamics NAV & BC Tips & tricks

How do I: Set Up Rounding Rules for Foreign Currency

To use the automatic invoice rounding function, you must set up rounding rules. To set up rounding rules for foreign currency Open the Currencies In the Currencies window, fill in the Invoice Rounding Precision and Invoice Rounding Type For more information on specific field, select the…

6 January 2016

Dynamics NAV & BC Tips & tricks

How do I: Set Up Rounding Rules for the LCY

To use the automatic invoice rounding function, you will be required to set up rounding rules. Bron : Ashwini Tripathi Lees meer...

5 January 2016

Dynamics NAV & BC Tips & tricks

How do I: Set Up General Ledger Accounts for Invoice Rounding Differences

To use the automatic invoice rounding function, you will be required to set up the general ledger account or accounts in which the rounding differences will be posted. Before you can do this, you will be required to set up VAT product posting groups. Bron :…

4 January 2016

Dynamics NAV & BC Tips & tricks

The Rounding Precision Field on the Microsoft Dynamics NAV Item Card

The scenario: When you look at the on-hand inventory for an item, you see fractional quantities in stock. Your natural instinct would be to look at the Rounding Precision Field on the Item Card and change it to 1. You then would expect that from that…

3 September 2014

Dynamics NAV & BC Tips & tricks

What are Rounding Value Entries in Microsoft Dynamics NAV?

I received a question the other day from a client about an unexpected and unexplained Rounding Value Entry that was created by the Adjust Cost – Item Entries program in Dynamics NAV. The Rounding Value Entry was associated with a Purchase Receipt that was made several…

10 October 2013