Before you can use the automatic invoice rounding function, you must set up rounding rules.
To set up rounding rules for local currency
- In the Search box, enter General Ledger Setup, and then choose the related link. 
- In the General Ledger Setup window, on the Application FastTab, fill in the Amount Rounding Precision, Unit-Amount Rounding Precision, Inv. Rounding Precision ) and Invoice Rounding Type ( fields. For more information about a specific field, select the field, and then press F1. 
|  Tip | 
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| For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. | 





