rounding payable invoice nearest to 0.05
Summary:
payables invoices irrespective of source round off to the nearest
0.05. In manage currency we have already set minimum accountable unit
to 0.05 but invoices from isupplier dont get rounded.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0