(From version 1.5.030 onwards.)
An option to enable the 5-Cent Rounding Adjustment in Cash Sale and Invoice.
The Setting
To use this function, perform the following setting:
(1) Go to Tools > Options > G/L > Default Accounts, assign the G/L account for Rounding Adjustment Account (before this step, you must have maintained a Rounding Adjustment account at G/L > Account Maintenance, usually under Sales Adjustments type).
(2) Also go to Tools > Options > Invoicing > Cash Sale, check the checkboxes of Enable 5 cents rounding adjustment in Cash Sale/Invoice.
Invoice with Rounding Adjustment
Preview,
When post to A/R Invoice Entry,
View Posting Details,
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