The feature provides users with ability to round invoices based on payment method. This feature is result of the withdrawal of 1 and 2 HUF coins from circulation in Hungary. The use of rounding rules according to the III. Act of 2008.
The system rounds invoice based on the currency and payment method. Rounding entries are created when the user creates an invoice whose currency is LCY and payment method is set to rounding.
This cash invoice rounding applies only to invoices settled in HUF (LCY) and does not apply to any transaction in FCY.
Open the Payment Methods page using the search function, and for the CASH payment
method she set 5 in the Inv. Rounding Precision (LCY) field and Nearest in the Inv. Rounding
Type (LCY) field.
When choosing a rounding type, you have the following options:
- Closer: Digits that are >= 5 up will be rounded down.
- Up: Rounds the amount up.
- Down: The program rounds down the amount.