How to auto round off AR Invoice decimals
Summary:
How round off invoice value in Accounts receivable transaction?
Content (please ensure you mask any confidential information):
The requirement is Creation of additional distribution line when an invoice has decimals in total amount.
eg. if invoice is of Rs. 87948.48 and GST on same is 15,830.72 (18%) the invoice value is 1,03,779.20 here then the invoice should round off the value of invoice to 1,03,779.00 and balance 0.20 should be mapped to rounding off GL by creating a line automatically for the same in Distribution. The above should be calculated by system Automatically and taken to GSTN
Version (include the version you are using, if applicable):
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