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Added rounding settings for line amounts to each master of customers and suppliers (rounding off, rounding up, rounding down)

For each sales order and purchase order document, line amount rounding is executed according to the rounding method settings.

Category: General
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team