Rounding off the decimals in AP invoices

Hi,

We procure the pharmaceutical items in one of our operating units and averagely 150+ AP invoices made per day. There are many items with more decimal amount and ERS invoices created for the receipts will require a manual intervention to update the rounding off value in line distribution.

For example, if an invoice amount is 15234.34, then line distribution to be updated as -0.34 to make the amount as 15234. We have an individual expense account for currency rounding off. Used that account in the distribution and updating.

What is to be done to make the invoice amount rounded off automatically?

Shanthi