How to Set Up Business Central to Round Invoices to the Nearest Whole Number

 How to Set Up Business Central to Round Invoices to the Nearest Whole Number  


Do you want to simplify your invoicing by rounding amounts to the nearest whole dollar (e.g., $100 instead of $99.87)? Microsoft Dynamics 365 Business Central allows you to configure invoice rounding easily. Here’s how:  


 Enable Invoice Rounding in General Ledger Setup 

1. Go to General Ledger Setup and find the Invoice Rounding Precision field and set the value to 1.  

2. Select Rounding Type as Nearest to round to the closest whole number.  




Comments

Post a Comment

Popular posts from this blog

Resolving the "Gen. Prod. Posting Group" Error in Business Central Production Orders

  Resolving the "Gen. Prod. Posting Group" Error in Business Central Production Orders   When testing production scenarios in Microsoft Dynamics 365 Business Central, encountering errors can halt your progress. A common issue occurs when a newly created work center is missing a General Product Posting Group (Gen. Prod. Posting Group), leading to an error when posting production orders. This short guide provides a step-by-step solution to resolve this specific error and ensure smooth processing of your production orders.   Before diving into the solution, it's important to understand the error message: "Gen. Prod. Posting Group must have a value in Item Journal Line... It cannot be zero or empty." This message is Business Central's way of alerting you that the system's accounting linkage is incomplete because the Gen. Prod. Posting Group field is a mandatory requirement for posting to the General Ledger.   Step-by-Step Solution 1. Identify t...
Read more

Understanding the Limitations of Team Member Licenses in Business Central

  Understanding the Limitations of Team Member Licenses in Business Central Introduction Microsoft Dynamics 365 Business Central offers a comprehensive suite of tools for managing various aspects of a business. However, not every role within a company needs access to the full capabilities of Business Central. This is where the Team Member license comes in – a cost-effective licensing option intended for users who don't require full access but still need to interact with the system. While the Team Member license can be quite useful, it's important to understand its limitations to ensure compliance and efficient use within your organization. The Scope of Team Member Licenses Team Member licenses are designed for users who need to perform basic tasks such as: Reading data within Business Central Using the self-service functionality for employees Approving or rejecting tasks in workflows assigned to them Creating, editing, or deleting personal information Running all reports and ac...
Read more

How to Assign an Item Charge to a Posted Purchase Invoice in Business Central

 How to Assign an Item Charge to a Posted Purchase Invoice in Business Central Managing additional costs accurately is crucial for maintaining precise financial records and ensuring proper inventory valuation. In Dynamics 365 Business Central, there may be instances where you receive an invoice for item charges (such as shipping or handling fees) after you have already posted the original purchase receipt. Assigning these item charges correctly ensures that your inventory values reflect all associated costs. Here’s a guide to assigning item charges from a separate invoice to a posted purchase invoice. Step 1: Create a New Purchase Invoice Step 2: Create a line of the type Charge (Item) Add a new line in the invoice. In the Type field, select Charge (Item) . In the Quantity field, enter the number of units for the item charge. In the Direct Unit Cost field, enter the amount of the item charge. Fill in any other necessary fields. Step 3: Perform the Item Charge Assignment On the L...
Read more