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Este texto se hace referencia a la versión del programa 4.3  

Round Off

Use this setting to control the way calculations are rounded off. 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 Sales Invoices and from Purchase Invoices.

To open this setting, click [Settings] in the Master Control panel or select 'Settings' from the File menu, and then double-click 'Round Off' in the 'Settings' list.

Totals

This group of options sets the rule for rounding off Total figures (i.e. including VAT) in Invoices.

VAT

This group of options allows you to use a different rounding off rule for VAT. This rule applies to both Invoices and Purchase Invoices.

Click [Save] to save any changes and close, or the close box to close without saving changes.

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