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Invoice rounding issue

  • 97views
  • February 6, 2024

Invoice rounding issue

Question:

In Sales Invoice, in-words in being printed with the rounding off even though it is disabled via Global Defaults. In the Global Defaults one can always Disable Rounded Total via the following checkbox:

Answers:

If the previous configuration adjustments haven’t resolved the issue, you should also verify the currency settings. To do this, navigate to the currency master by typing “Currency” in the search bar (Ctrl/Cmd + G). In the currency master, select the currency experiencing the problem:

Ensure that the rounding is configured correctly. For instance, the smallest fractional value for INR should be 0.01 and not 0.05. Update this value accordingly, and then proceed to update the transaction.