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Currency Round Off

This setting allows you to control the way calculations are rounded off in each Currency. The setting is used by Quotations, Sales and Purchase Orders, and Sales and Purchase Invoices. Any amounts lost or gained from the rounding off process are posted to the Round Off Account specified in the Account Usage S/L setting. This Account is used in Transactions generated both from the Sales Ledger and from the Purchase Ledger. If a Currency is not entered in this setting, its rounding rules will be taken from the Round Off setting in the System module.

To enter rounding rules for each Currency, simply click in the first blank line and enter details as appropriate. Click [Save] to save and close, or the close box to close without saving changes.

Currency
Paste Special    Currency register, System module
The Currency for which you wish to enter rounding rules. This can be your home Currency if this is to have differen